Audit 68658

FY End
2022-06-30
Total Expended
$1.23M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-02-28
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $943,652 Yes 0
84.425 Education Stabilization Fund $41,276 - 0
84.173 Special Education_preschool Grants $35,361 - 0

Contacts

Name Title Type
EA9MBTKRUKM4 Brook Williamson Auditee
7196222092 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity ofPikes Peak BOCES and 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.