FAC Explorer

Audit 6782

FY End
2023-06-30
Total Expended
$2.92M
Findings
0
Programs
16
Organization: Gunnison Watershed School District Re-1 (CO)
Year: 2023 Accepted: 2023-12-14
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $789,336 Yes 0
84.027 Special Education_grants to States $351,856 - 0
84.010 Title I Grants to Local Educational Agencies $216,635 - 0
10.553 School Breakfast Program $64,515 - 0
84.367 Improving Teacher Quality State Grants $47,563 - 0
84.048 Career and Technical Education -- Basic Grants to States $44,525 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $43,173 - 0
10.555 National School Lunch Program $41,806 - 0
84.424 Student Support and Academic Enrichment Program $16,472 - 0
84.365 English Language Acquisition State Grants $16,071 - 0
93.778 Medical Assistance Program $15,365 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $14,742 - 0
84.324 Research in Special Education $12,959 - 0
84.425 Education Stabilization Fund $9,307 Yes 0
84.173 Special Education_preschool Grants $5,512 - 0
10.649 Pandemic Ebt Administrative Costs $653 - 0

Contacts

Name Title Type
KGYLFG7WC6Z9 Tia Mills Auditee
9706417712 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Gunnison Watershed School District RE-1J 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 ("Uniform Guidance") . Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: NA