FAC Explorer

Audit 53726

FY End
2022-06-30
Total Expended
$5.61M
Findings
0
Programs
6
Organization: East Otero School District R-1 (CO)
Year: 2022 Accepted: 2023-08-20
Auditor: Rfarmer LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $4.50M Yes 0
10.553 School Breakfast Program $208,393 - 0
10.559 Summer Food Service Program for Children $108,629 - 0
10.555 National School Lunch Program $55,929 - 0
10.582 Fresh Fruit and Vegetable Program $38,881 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0

Contacts

Name Title Type
MUADKBSF3HN1 Heather Huckaby Auditee
7193846904 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity o East Otero School Ditrict is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.