FAC Explorer

Audit 379441

FY End
2025-06-30
Total Expended
$2.98M
Findings
0
Programs
18
Organization: Lake County School District R1 (CO)
Year: 2025 Accepted: 2026-01-06
Auditor: MCMAHAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $783,284 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $393,889 Yes 0
84.371 STRIVING READERS $351,841 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $297,449 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $280,864 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $113,197 Yes 0
10.553 NATIONAL SCHOOL LUNCH PROGRAM $108,944 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $84,181 Yes 0
84.425 EDUCATION STABILIZATION FUND $60,998 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $58,620 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $48,392 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $35,250 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $28,543 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $24,455 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $12,390 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $10,746 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $8,000 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $2,000 Yes 0

Contacts

Name Title Type
DKDTYWR888T4 Rena Sanchez Auditee
7194866812 Paul Backes Auditor
No contacts on file

Notes to SEFA

Food Commodities: Fair market value of commodities at the time recipient received award and the assessed value provided by the federal agency.
The District did not provide any federal funds listed in the Schedule of Expenditures of Federal Awards received to sub recipients.