FAC Explorer

Audit 381729

FY End
2025-06-30
Total Expended
$22,484
Findings
0
Programs
3
Organization: Cccs, Inc. (MT)
Year: 2025 Accepted: 2026-01-14
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $11,880 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $10,604 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $0 Yes 0

Contacts

Name Title Type
JWJ9KK3XRM66 Brandie Barkwell Auditee
4064961170 Laura Craft Auditor
No contacts on file

Notes to SEFA

CCCS received a loan guarantee from the United States Department from Agriculture under Assistance Listing Number 10.766, Community Facilities Loans and Grants (Community Programs). The ending balance of loans outstanding at June 30, 2025, with continuing compliance requirements is $0. This loan was paid off during fiscal year 2025.