Audit 387524

FY End
2025-06-30
Total Expended
$914,372
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $857,339 Yes 0
84.425U EDUCATION STABILIZATION FUND $31,850 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $25,183 Yes 0

Contacts

Name Title Type
DUC6NH713CG3 Suzi Thompson Auditee
7196852024 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 Ute Pass Board of Cooperative Educational Services 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 Ute Pass Board of Cooperative Educational Services, it is not intended to and does not present the financial position, changes in net position, or cash flows of Ute Pass Board of Cooperative Educational Services.