Federal Attachments

Fiscal Year 2023-24

Attachments:

Attachment T - FY23-24
Attachment 3 - Single Audit Requirements FY23-24
Attachment 5 - Cash Management FAQ FY23-24
Attachment 8 - Trafficking in Persons FY23-24
Attachment 9 - Federal Funding Accounting & Transparency Act (FFATA) Executive Compensation Data FY23-24

Attachment 11 - Stephens Act Disclosure FY23-24
Attachment 12 - Prohibition of Text Messaging and Emailing FY23-24
Attachment 13 - Unique Entity Identifier and Taxpayer Identification Number in SAM FY23-24
Attachment 14 - System for Award Management (SAM) and Universal Identifier Requirements FY23-24

Enclosures:

Enclosure 3 - Memo on Conference and Meetings FY23-24
Enclosure 4 - Cash Management Policies FY23-24

Fiscal Year 2022-23

Attachments:

Attachment T - FY22-23
Attachment 3 - Single Audit Requirements FY22-23
Attachment 8 - Trafficking in Persons FY22-23
Attachment 9 - Federal Funding Accounting & Transparency Act (FFATA) Executive Compensation Data FY22-23

Attachment 11 - Stephens Act Disclosure FY22-23
Attachment 12 - Prohibition of Text Messaging and Emailing FY22-23
Attachment 13 - Unique Entity Identifier and Taxpayer Identification Number in SAM FY22-23
Attachment 14 - System for Award Management (SAM) and Universal Identifier Requirements FY22-23

Enclosures:

Enclosure 3 - Memo on Conference and Meetings FY22-23
Enclosure 4 - Cash Management Policies FY22-23
Enclosure 5 - Cash Management FAQ FY22-23

Fiscal Year 2021-22

Federal Grant Recipients are required to comply with the attachments below as referenced in each program specific Grant Award Letter issued by the Colorado Department of Education.

Attachments:

Attachment 3 - Single Audit Requirements FY21-22
Attachment 8 - Trafficking in Persons FY21-22
Attachment 9 - Federal Funding Accounting & Transparency Act (FFATA) Executive Compensation Data FY21-22

Attachment 11 - Stephens Act Disclosure FY21-22
Attachment 12 - Prohibition of Text Messaging and Emailing FY21-22
Attachment 13 - Unique Entity Identifier and Taxpayer Identification Number in SAM FY21-22
Attachment 14 - System for Award Management (SAM) and Universal Identifier Requirements FY21-22

Enclosures:

Enclosure 3 - Memo on Conference and Meetings FY21-22
Enclosure 4 - Cash Management Policies FY21-22
Enclosure 5 - Cash Management FAQ FY21-22

Fiscal Year 2020-21

Federal Grant Recipients are required to comply with the attachments below as referenced in each program specific Grant Award Letter issued by the Colorado Department of Education.

Attachments:

Attachment 1 - Specific Grant Conditions for Payments FY20-21
Attachment 3 - Single Audit Requirements FY20-21
Attachment 8 - Trafficking in Persons FY20-21
Attachment 9 - Federal Funding Accounting & Transparency Act (FFATA) Executive Compensation Data FY20-21
Attachment 10 - Federal Funding Accounting & Transparency Act (FFATA) FY20-21

Attachment 11 - Stephens Act Disclosure FY20-21
Attachment 12 - Prohibition of Text Messaging and Emailing FY20-21
Attachment 13 - DUNS # Requirement FY20-21
Attachment 14 - System for Award Management (SAM) and Universal Identifier Requirements FY20-21

Enclosures:

Enclosure 3 - Memo on Conference and Meetings FY20-21
Enclosure 4 - Cash Management Policies FY20-21
Enclosure 5 - Cash Management FAQ FY20-21

Fiscal Year 2019-20

Federal Grant Recipients are required to comply with the attachments below as referenced in each program specific Grant Award Letter issued by the Colorado Department of Education.

Attachments:

Attachment 1 - Specific Grant Conditions for Payments FY19-20
Attachment 3 - Single Audit Requirements FY1 9-20
Attachment 8 - Trafficking in Persons FY19 -20
Attachment 9 - Federal Funding Accounting & Transparency Act (FFATA) Executive Compensation Data FY19 -20
Attachment 10 - Federal Funding Accountability & Transparency Act FY19 -20

Attachment 11 - Stephens Act Disclosure FY19 -20
Attachment 12 - Prohibition of Text Messaging and Emailing FY19 -20
Attachment 13 - DUNS # Requirement FY19 -20
Attachment 14 - System for Award Management (SAM) and Universal Identifier Requirements FY19 -20

Enclosures:

Enclosure 3 - Memo on Conferences and Meetings FY19 -20
Enclosure 4 - Cash Management Policies FY19 -20
Enclosure 5 - Cash Management FAQ FY19 -20

Fiscal Year 2018-19

Federal Grant Recipients are required to comply with the attachments below as referenced in each program specific Grant Award Letter issued by the Colorado Department of Education.