SOUTH ROUTT RE-3 SCHOOL DISTRICT: Single Audit Reports and Findings
SOUTH ROUTT RE-3 SCHOOL DISTRICT filed 2 single audits between 2022 and 2024; the most recently observed auditor is DMC Auditing and Consulting, LLC (2024), and the 2024 report lists 16 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; SOUTH ROUTT RE-3 SCHOOL DISTRICT is recorded in OAK CREEK, Colorado under EIN 846012326, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $990,244 | $750,000 | DMC Auditing and Consulting, LLC | 16 | MW | 2024-06-GSAFAC-0000419609 |
| 2022 | 2022-06-30 | $1,392,045 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2022-06-CENSUS-0000257380 |
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 |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $783,447 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $50,236 | No |
| 84.358 | RURAL EDUCATION | $40,227 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $30,000 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $19,650 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $11,988 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $10,423 | No |
| 10.649 | PANDEMIC EBT ADMINISTRATIVE COSTS | $9,997 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $9,470 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $8,868 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $5,000 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $4,423 | No |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $3,515 | No |
| 93.981 | IMPROVING STUDENT HEALTH AND ACADEMIC ACHIEVEMENT THROUGH NUTRITION, PHYSICAL ACTIVITY AND THE MANAGEMENT OF CHRONIC CONDITIONS IN SCHOOLS | $2,000 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,000 | 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 |
|---|---|---|---|
| 2024-004 | C | Material weakness | No |
| 2024-005 | L | 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 SOUTH ROUTT RE-3 SCHOOL DISTRICT 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. “SOUTH ROUTT RE-3 SCHOOL DISTRICT Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/south-routt-re-3-school-district-846012326/. Data as of 2026-09-16.