Ignacio School District 11JT: Single Audit Reports and Findings
Ignacio School District 11JT filed 7 single audits between 2016 and 2025; the most recently observed auditor is DMC Auditing and Consulting, LLC (2025), and the 2025 report lists 18 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; Ignacio School District 11JT is recorded in IGNACIO, Colorado under EIN 846001447, 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 | $3,725,975 | $750,000 | DMC Auditing and Consulting, LLC | 18 | MW | 2025-06-GSAFAC-0000410358 |
| 2021 | 2021-06-30 | $3,016,313 | $750,000 | Mayberry & Company LLC | 0 | — | 2021-06-CENSUS-0000135413 |
| 2020 | 2020-06-30 | $1,985,798 | $750,000 | Mayberry & Company LLC | 0 | — | 2020-06-CENSUS-0000135413 |
| 2019 | 2019-06-30 | $2,412,513 | $750,000 | Mayberry & Company LLC | 0 | — | 2019-06-CENSUS-0000135413 |
| 2018 | 2018-06-30 | $1,843,212 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | SD | 2018-06-CENSUS-0000135413 |
| 2017 | 2017-06-30 | $1,693,187 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | — | 2017-06-CENSUS-0000135413 |
| 2016 | 2016-06-30 | $1,534,982 | $750,000 | WALL, SMITH, BATEMAN INC. | 0 | — | 2016-06-CENSUS-0000135413 |
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 |
|---|---|---|---|
| 84.041 | IMPACT AID | $1,747,402 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $617,211 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $414,288 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $292,534 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $233,578 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $134,985 | No |
| 84.060 | INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES | $73,728 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $56,558 | Yes |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $37,999 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $36,354 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $27,545 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $22,758 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $21,306 | No |
| 84.358 | RURAL EDUCATION | $5,696 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $2,863 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,170 | 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 | L | Material weakness | No |
| 2025-003 | L | Material weakness | No |
Read next
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 Ignacio School District 11JT 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. “Ignacio School District 11JT Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/ignacio-school-district-11jt-846001447/. Data as of 2026-09-16.