Jefferson County School District No R-1

Audits
3
Findings
2
Total Expended
$246.78M
Latest Accepted
2025-02-10
Location: Golden, CO
UEI: DLSUVRQ2U4G3 EIN: 846002817

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brenna Copeland CFO Auditee
Christie Moss Controller Auditee
Paul Niedermuller Principal Auditee
Chris Telli Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341926 2024 2025-02-10 Forvis Mazars LLP $89.63M
292245 2023 2024-02-26 Forvis LLP $73.98M
41462 2022 2023-02-07 Cliftonlarsonallen LLP $83.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41462 2022 2023-02-07 619647 2022-003 Material Weakness - B
41462 2022 2023-02-07 43205 2022-003 Material Weakness - B