St. Vrain Valley School District Re-1j

Audits
3
Findings
12
Total Expended
$96.04M
Latest Accepted
2024-11-05
Location: Longmont, CO
UEI: R833SR99SC48 EIN: 846014380

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tony Whiteley Chief Financial Officer Auditee
Gregory Fieth CFO Auditee
Paul Niedermuller Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327327 2024 2024-11-05 Cliftonlarsonallen LLP $25.11M
14173 2023 2024-01-29 Cliftonlarsonallen LLP $26.78M
26973 2022 2022-11-16 Cliftonlarsonallen LLP $44.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327327 2024 2024-11-05 1081155 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 1081154 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 1081153 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 1081152 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 1081151 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 1081150 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 504713 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 504712 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 504711 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 504710 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 504709 2024-001 Significant Deficiency - N
327327 2024 2024-11-05 504708 2024-001 Significant Deficiency - N