Audit 44608

FY End
2022-06-30
Total Expended
$4.28M
Findings
0
Programs
13
Organization: Garfield School District Re-2 (CO)
Year: 2022 Accepted: 2023-03-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FC8JGUE55L43 Jeffrey Blanford Auditee
9706657600 Paul Backes Auditor
No contacts on file

Notes to SEFA

Title: Determining the Value of Non-cash Awards Expended Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Garfield School District RE-2 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The District does not use the 10% de minimis cost rate allowed in Title 2 U.S. Code of Federal Regulations (CFR) Part 200.414, Indirect (F&A) costs. Instead, the District prepares an annual cost allocation plan to allocate indirect costs. Food Commodities: Fair market value of commodities at the time recipient receives award and the assessed value provided by the federal agency.
Title: Sub recipients Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Garfield School District RE-2 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The District does not use the 10% de minimis cost rate allowed in Title 2 U.S. Code of Federal Regulations (CFR) Part 200.414, Indirect (F&A) costs. Instead, the District prepares an annual cost allocation plan to allocate indirect costs. The District had no sub-recipients as of June 30, 2022