Summit School District RE-1: Single Audit Reports and Findings
Summit School District RE-1 filed 2 single audits between 2023 and 2024; the most recently observed auditor is MCMAHAN AND ASSOCIATES, L.L.C. (2024), and the 2024 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; Summit School District RE-1 is recorded in FRISCO, Colorado under EIN 841509269, 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 | $3,523,653 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2024-06-GSAFAC-0000346945 |
| 2023 | 2023-06-30 | $4,218,398 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2023-06-GSAFAC-0000020982 |
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 | $724,038 | Yes |
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $709,099 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $302,910 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $270,421 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $252,377 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $241,774 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $200,558 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $104,395 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $100,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $97,358 | Yes |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $85,336 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $76,311 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $58,344 | No |
| 84.367 | IMPROVING TEACHER QUALITY STATE GRANTS | $54,753 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $48,972 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $40,116 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $33,543 | No |
| 93.600 | HEAD START | $27,020 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $23,079 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $21,090 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $19,039 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $9,054 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $6,992 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $4,083 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $4,000 | 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.
The most recent report lists no finding.
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 Summit School District RE-1 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. “Summit School District RE-1 Single Audits and Findings (CO).” https://getauditradar.com/single-audits/co/summit-school-district-re-1-841509269/. Data as of 2026-09-16.