FAC Explorer

Audit 52011

FY End
2022-06-30
Total Expended
$5.15M
Findings
0
Programs
18
Organization: Weld County School District Re-5j (CO)
Year: 2022 Accepted: 2023-03-07
Auditor: Anderson & Whitney

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.52M - 0
10.553 School Breakfast Program $388,149 - 0
84.282 Charter Schools $379,926 - 0
84.010 Title I Grants to Local Educational Agencies $221,226 - 0
84.027 Special Education_grants to States $147,489 - 0
84.287 Twenty-First Century Community Learning Centers $124,446 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $87,339 - 0
84.367 Improving Teacher Quality State Grants $66,767 - 0
10.559 Summer Food Service Program for Children $53,559 - 0
84.365 English Language Acquisition State Grants $30,024 - 0
84.424 Student Support and Academic Enrichment Program $12,408 - 0
84.173 Special Education_preschool Grants $10,287 - 0
84.323 Special Education - State Personnel Development $10,000 - 0
45.310 Grants to States $6,479 - 0
84.425 Education Stabilization Fund $3,138 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $3,103 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
84.048 Career and Technical Education -- Basic Grants to States $700 - 0

Contacts

Name Title Type
GEYMHBNQTJE7 Michael Everest Auditee
9705876053 Melissa Bigler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule is prepared on the modified accrual basis of accounting except for the food distribution commodities received which are at fair value. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.