Fremont County School District RE-2: Single Audit Reports and Findings
Fremont County School District RE-2 filed 10 single audits between 2016 and 2025; the most recently observed auditor is DMC Auditing and Consulting, LLC (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Fremont County School District RE-2 is recorded in FLORENCE, Colorado under EIN 846012305, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,974,436 | $750,000 | DMC Auditing and Consulting, LLC | 2 | MW | 2025-06-GSAFAC-0000410349 |
| 2024 | 2024-06-30 | $2,691,867 | $750,000 | DMC Auditing and Consulting, LLC | 0 | MW | 2024-06-GSAFAC-0000363949 |
| 2023 | 2023-06-30 | $3,344,117 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2023-06-GSAFAC-0000017868 |
| 2022 | 2022-06-30 | $2,424,305 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2022-06-CENSUS-0000135387 |
| 2021 | 2021-06-30 | $2,769,172 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2021-06-CENSUS-0000135387 |
| 2020 | 2020-06-30 | $1,461,051 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2020-06-CENSUS-0000135387 |
| 2019 | 2019-06-30 | $1,093,960 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2019-06-CENSUS-0000135387 |
| 2018 | 2018-06-30 | $1,080,921 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2018-06-CENSUS-0000135387 |
| 2017 | 2017-06-30 | $1,126,641 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2017-06-CENSUS-0000135387 |
| 2016 | 2016-06-30 | $998,142 | $750,000 | DIXON, WALLER & CO., INC. | 0 | — | 2016-06-CENSUS-0000135387 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $706,297 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $475,738 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $363,479 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $239,879 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $78,334 | Yes |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $59,245 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $24,493 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $20,971 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $6,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | I | Material weakness | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Fremont County School District RE-2 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Fremont County School District RE-2 Single Audits.” https://getauditradar.com/single-audits/co/fremont-county-school-district-re-2-846012305/. Data as of 2026-09-16.