Audit 55725

FY End
2022-06-30
Total Expended
$2.93M
Findings
0
Programs
10
Organization: Las Animas School District Re-1 (CO)
Year: 2022 Accepted: 2023-02-08
Auditor: Rfarmer LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
GPJJXM7MTAC3 Maribeth Kemp Auditee
7194560161 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE FEDERAL GRANT ACTIVITY OF LAS ANIMAS SCHOOL DISTRICT 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.