FAC Explorer

Audit 379586

FY End
2025-06-30
Total Expended
$23.61M
Findings
0
Programs
27
Organization: St. Vrain Valley School District Re-1j (CO)
Year: 2025 Accepted: 2026-01-06
Auditor: CLA (CLIFTONLARSONALLEN LLP)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education - Grants to States (IDEA, Part B) $7.21M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $6.44M Yes 0
84.010 Title I Grants to Local Educational Agencies (Title I, Part A of ESSA) $3.45M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.63M Yes 0
10.555 National School Lunch Program (non-cash commodities entitlement) $1.18M Yes 0
84.367 Improving Teacher Quality State Grants (Title II, Part A of ESSA) $760,927 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $450,101 Yes 0
84.282D State Facilities Incentive Grant (Title V, Part of ESSA) $446,141 Yes 0
84.365 English Language Acquisition State Grants (Title III, Part A of ESSA) $333,010 Yes 0
84.048 Career and Technical Education-Basic Grants to States (Perkins IV) $305,447 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $291,575 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $275,526 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $255,210 Yes 0
21.027 COVID 19 - Expanded School Nurse Program-Workforce Innovation Grant - CSLFRF $169,459 Yes 0
84.425V COVID 19 - Rise Youth Apprentice (ARP EANS Reverted to GEER ll) $129,447 Yes 0
84.173 Special Education - Preschool Grants (IDEA Preschool) $91,850 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $63,130 Yes 0
84.323 Individuals with Disabilities Education Act (IDEA), Part D, State Program Improvement Grant $35,850 Yes 0
84.425U Elementary/Secondary School Emergency Relief (ESSER III) $30,819 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $26,011 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $21,671 Yes 0
10.579 National School Lunch Equipment Assistance $11,912 Yes 0
66.951 Watershed Subagreement $3,387 Yes 0
10.646 Summer EBT - Federal - Distributions $3,025 Yes 0
93.354 Cooperative Agreement for Emergency Response:CDC Nursing Workforce $2,000 Yes 0
84.425W Homeless Children and Youth (ARP-HCY) $1,213 Yes 0
10.559 Summer Feeding Program (commodities entitlement) $614 Yes 0

Contacts

Name Title Type
R833SR99SC48 Tony Whiteley Auditee
3036827203 Paul Niedermuller Auditor
No contacts on file

Notes to SEFA

Commodities donated to the District by the U.S. Department of Agriculture (USDA) of $1,181,428 are valued based on the USDA’s Donated Commodity Price List. These are shown as part of the National School Lunch program (Assistance Listing Numbers 10.555 and 10.559).
Expenditures reflected on the Schedule include $15,819 that were passed through to partner districts - Las Animas School District and Estes Park School District R-3.