FAC Explorer

Audit 383434

FY End
2025-06-30
Total Expended
$3.62M
Findings
0
Programs
18
Organization: Summit School District Re-1 (CO)
Year: 2025 Accepted: 2026-01-22
Auditor: MCMAHAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.045 CLEAN SCHOOL BUS PROGRAM $818,586 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $719,404 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $652,155 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $293,177 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $249,246 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $181,956 Yes 0
84.365A ENGLISH LANGUAGE ACQUISITION STATE GRANTS $88,171 Yes 0
93.600 HEAD START $77,205 Yes 0
84.010A Title IA, Improving Basic Programs Operated by Schools $65,055 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $61,074 Yes 0
84.425U EDUCATION STABILIZATION FUND $59,485 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $31,036 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $29,927 Yes 0
84.424A STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $27,323 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $26,139 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $15,789 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $15,093 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,198 Yes 0

Contacts

Name Title Type
GQPMJDWNNRB4 Kara Drake Auditee
9703681008 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.