Summit School District RE-1: Single Audit Reports and Findings
Summit School District RE-1 filed 8 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; Summit School District RE-1 is recorded in FRISCO, Colorado under EIN 846011247, 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 | $3,622,936 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2025-06-GSAFAC-0000395941 |
| 2022 | 2022-06-30 | $5,464,080 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2022-06-CENSUS-0000204975 |
| 2021 | 2021-06-30 | $5,011,848 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2021-06-CENSUS-0000204975 |
| 2020 | 2020-06-30 | $2,410,090 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2020-06-CENSUS-0000204975 |
| 2019 | 2019-06-30 | $2,258,271 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2019-06-CENSUS-0000204975 |
| 2018 | 2018-06-30 | $2,182,287 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2018-06-CENSUS-0000204975 |
| 2017 | 2017-06-30 | $2,110,324 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 0 | — | 2017-06-CENSUS-0000204975 |
| 2016 | 2016-06-30 | $2,031,676 | $750,000 | MCMAHAN AND ASSOCIATES, L.L.C. | 1 | — | 2016-06-CENSUS-0000204975 |
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 |
|---|---|---|---|
| 66.045 | CLEAN SCHOOL BUS PROGRAM | $818,586 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $719,404 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $652,155 | No |
| 10.666 | SCHOOLS AND ROADS - GRANTS TO COUNTIES | $293,177 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $249,246 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $181,956 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $116,048 | No |
| 84.365A | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $88,171 | No |
| 93.600 | HEAD START | $77,205 | No |
| 84.010A | Title IA, Improving Basic Programs Operated by Schools | $65,055 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $61,074 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $59,485 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $45,605 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $36,376 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $31,036 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $29,927 | No |
| 84.424A | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $27,323 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $26,139 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $15,789 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $15,093 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $11,198 | No |
| 84.425U | EDUCATION STABILIZATION FUND | $2,888 | 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-1-846011247/. Data as of 2026-09-16.