Audit 384217

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-29
Auditor: 205592100

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.02M Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,508 Yes 0

Contacts

Name Title Type
YT3QK4MPPJJ5 Karmen Tesarek Auditee
4065359012 Paul Strom Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Central Montana Learning Resource Center Cooperative (Cooperative) under programs of the federal government for the fiscal year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the 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 the Cooperative, it is not intended to and does not present the financial position, changes in net position or cash flows of the Cooperative.
N/A – Not applicable/available.