Montrose County School District No. RE-1J: Single Audit Reports and Findings
Montrose County School District No. RE-1J filed 10 single audits between 2016 and 2025; the most recently observed auditor is MCMAHAN AND ASSOCIATES, L.L.C. (2025), and the 2025 report lists 0 findings. 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; Montrose County School District No. RE-1J is recorded in MONTROSE, Colorado under EIN 840517051, 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 | $9,372,347 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2025-06-GSAFAC-0000389963 |
| 2024 | 2024-06-30 | $12,086,702 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2024-06-GSAFAC-0000346703 |
| 2023 | 2023-06-30 | $12,033,002 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2023-06-GSAFAC-0000014568 |
| 2022 | 2022-06-30 | $14,079,827 | $750,000 | CHADWICK, STEINKIRCHNER, DAVIS & CO., P.C. | 0 | — | 2022-06-CENSUS-0000135443 |
| 2021 | 2021-06-30 | $11,896,657 | $750,000 | CHADWICK, STEINKIRCHNER, DAVIS & CO., P.C. | 0 | — | 2021-06-CENSUS-0000135443 |
| 2020 | 2020-06-30 | $7,316,029 | $750,000 | CHADWICK, STEINKIRCHNER, DAVIS & CO., P.C. | 0 | — | 2020-06-CENSUS-0000135443 |
| 2019 | 2019-06-30 | $6,208,768 | $750,000 | CHADWICK, STEINKIRCHNER, DAVIS & CO., P.C. | 0 | — | 2019-06-CENSUS-0000135443 |
| 2018 | 2018-06-30 | $6,476,548 | $750,000 | CHADWICK, STEINKIRCHNER, DAVIS & CO., P.C. | 0 | — | 2018-06-CENSUS-0000135443 |
| 2017 | 2017-06-30 | $5,705,663 | $750,000 | CHADWICK, STEINKIRCHNER, DAVIS & CO., P.C. | 0 | SD | 2017-06-CENSUS-0000135443 |
| 2016 | 2016-06-30 | $5,374,340 | $750,000 | CHADWICK, STEINKIRCHNER, DAVIS & CO., P.C. | 0 | — | 2016-06-CENSUS-0000135443 |
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 | $1,692,008 | No |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $1,577,387 | No |
| 93.600 | HEAD START | $1,389,085 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,236,677 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $985,712 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $586,497 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $430,896 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $238,333 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $232,080 | Yes |
| 10.559 | NATIONAL SCHOOL LUNCH PROGRAM | $224,411 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $195,566 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $136,607 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $118,458 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $86,356 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $85,220 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $65,687 | No |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $28,625 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $27,166 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $10,000 | Yes |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $9,993 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $9,000 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $6,583 | 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.
The most recent report lists no finding.
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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 Montrose County School District No. RE-1J 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. “Montrose County School District No. RE-1 Single Audits.” https://getauditradar.com/single-audits/co/montrose-county-school-district-no-re-1j-840517051/. Data as of 2026-09-16.