FAC Explorer

Audit 380339

FY End
2025-06-30
Total Expended
$5.55M
Findings
0
Programs
16
Organization: School District Fremont Re-1 (CO)
Year: 2025 Accepted: 2026-01-08
Auditor: HOELTING & COMPANY INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.22M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $828,157 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $476,092 Yes 0
84.425 EDUCATION STABILIZATION FUND $463,529 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $215,862 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $194,010 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $185,141 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $178,245 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $146,523 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $118,383 Yes 0
12.000 Reserve Officer Training Corps (ROTC) $84,641 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $78,403 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $74,630 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $60,398 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $51,599 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $45,939 Yes 0

Contacts

Name Title Type
DJMWGLQQ5B58 Glenn Hayes Auditee
7192765707 Thomas G. Sistare Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of School District Fremont RE-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 School District Fremont RE-1, it is not intended to and does not present the financial position, changes in net position, or cash flows of School District Fremont RE-1.
During the year end June 30, 2025, School District Fremont RE-1 received $178,245 in non-cash assistance in the form of food commodities. Valuation of commodities is based on fair market value at the time of receipt.