FAC Explorer

Audit 46897

FY End
2022-06-30
Total Expended
$4.30M
Findings
0
Programs
9
Organization: Weld County School District Re3j (CO)
Year: 2022 Accepted: 2023-02-12
Auditor: Anderson & Whitney

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.16M - 0
84.010 Title I Grants to Local Educational Agencies $560,438 - 0
10.553 School Breakfast Program $464,841 - 0
84.367 Improving Teacher Quality State Grants $72,237 - 0
84.424 Student Support and Academic Enrichment Program $38,891 - 0
84.365 English Language Acquisition State Grants $34,755 - 0
84.048 Career and Technical Education -- Basic Grants to States $22,334 - 0
84.425 Education Stabilization Fund $17,852 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
ZSJANDCUB995 Lisa Clark Auditee
3035362003 Melissa Bigler Auditor
No contacts on file

Notes to SEFA

Title: Notes: Accounting Policies: Note 1: Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value. Note 2: The District does not have any significant subrecipients or indirect cost recovery.Note 3: The District's federal programs generally do not utilize the 10% deminimus cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Note 1: Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value. Note 2: The District does not have any significant subrecipients or indirect cost recovery.Note 3: The District's federal programs generally do not utilize the 10% deminimus cost rate.