HomeMy WebLinkAbout20021303.tiff ADMINISTRATION FOR
t DEPARTMENT OF HEALTH AND HUMAN SERVICES CHILDREN AND FAMILIES
Region VIII
Federal Office Building
"^^ 1961 Stout Street
Denver, CO 80294-3538
May 7, 2002
Barbara Kirkmeyer,Board Chairperson
1551 N. 17'1 Avenue
P.O.Box 1805
Greeley, Colorado 80632
Re: Head Start Grant No.: 08CH0019/27
NHS Audit Control No.: A-08-02-00206
Budget Period Ended: 12/31/00
Dear Ms.Kirkmeyer:
We have completed our review of your organization-wide audit and your FINAL Financial Status Report(SF-269)
on the above referenced grant There were no audit findings requiring resolution by our office of your Head Start
program funded by Region VIII.
The amount of unexpended Federal funds,for Program Year 27,was$0.
Program Account PA20 PA22
•
Approved Federal Budget $27,511 $1,908,116
Actual Total Expenditures 27,511 1,908,116
Unexpended Federal Funds $0 $0
If you have any questions concerning this audit,please contact me,at(303) 844-1184.
Sincerely, /��
Jeff e
Acting Discretionary Grants Officer
Office of the Regional Administrator
cc: Executive Director
Head Start Director
Policy Council Chairperson
Fiscal Officer
061'1,26J OppoteL., x 73
2002-1303
Barbara Kirkmeyer, Page 2
Barbara Kirkmeyer,Board Chairperson-Attachment
Grantee: Family Educational Network of Weld County
Grant No.: 08C110019/27
Audit Control Number: A-08-02-00206
Budget Period Ended: 12/31/00
PLEASE SIGN INDICATING YOUR AGREEMENT OR DISAGREEMENT WITH THE ATTACHED LE11hR
IF YOU AGREE,THIS AUDIT IS CLOSED. IF NOT,PLEASE STATE YOUR SPECIFIC REASON(S)FOR
THIS POSITION. PLEASE RESPOND WITHIN 15 DAYS FROM THE DATE OF THIS LE 17 ER
'A
GREE DISAGREE
DATE: S-/3 -01
SIGNA , HAIRPERSON
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