FAC Explorer

Audit 373357

FY End
2025-06-30
Total Expended
$9.37M
Findings
0
Programs
17
Organization: Montrose County School District No. Re-1j (CO)
Year: 2025 Accepted: 2025-12-08
Auditor: MCMAHAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $1.58M Yes 0
93.600 HEAD START $1.39M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.24M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $430,896 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $238,333 Yes 0
10.559 NATIONAL SCHOOL LUNCH PROGRAM $224,411 Yes 0
84.367 IMPROVING TEACHER QUALITY STATE GRANTS $195,566 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $136,607 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $118,458 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $86,356 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $85,220 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $65,687 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $28,625 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $27,166 Yes 0
84.425 EDUCATION STABILIZATION FUND $10,000 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $9,993 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6,583 Yes 0

Contacts

Name Title Type
ERJGUU5NTAA4 Emily Imus Auditee
9702527924 Paul Backes Auditor
No contacts on file

Notes to SEFA

Food Commodities: Fair market value of commodities at the time recipient receives award or the assessed value provided by the federal agency.
The District had no sub-recipients as of June 30, 2025.