Audit 377172

FY End
2025-06-30
Total Expended
$3.50M
Findings
0
Programs
15
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

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Contacts

Name Title Type
JZT5R5KLGHJ8 Mary Jo Lewis Auditee
3077646186 Cindy Larralde Kretzer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Park County School District #1 under programs of the federal government for the year ended June 30, 2025. 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). Because the Schedule presents only a selected portion of the operations of Park County School District #1, it is not intended to and does not present the financial position, changes in net position, or cash flows of Park County School District #1.
Nonmonetary assistance is reported in this Schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the Schedule reports food commodities totaling $96,660.