FAC Explorer

School District 12 Education Foundation Dba Five Star Education Foundation

Audits
2
Findings
36
Total Expended
$2.33M
Latest Accepted
2025-06-04
Location: Thornton, CO
UEI: HWK9HP9JZXH7 EIN: 742401659

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lewis Malloy Engagement Manager Auditee
Shannon Hancock Executive Director Auditee
Jennifer Ulrich Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358066 2024 2025-06-04 Ryan Gunsauls and O'Donnell LLC $829,335
314770 2023 2024-07-10 Ryan Gunsauls and O'Donnell LLC $1.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358066 2024 2025-06-04 1140300 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 1140299 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 1140298 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 1140297 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 1140296 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 1140295 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 1140294 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 1140293 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 1140292 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 1140291 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 563858 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 563857 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 563856 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 563855 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 563854 2024-002 Significant Deficiency - P
358066 2024 2025-06-04 563853 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 563852 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 563851 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 563850 2024-001 Significant Deficiency - L
358066 2024 2025-06-04 563849 2024-001 Significant Deficiency - L
314770 2023 2024-07-10 1054504 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 1054503 2023-001 Significant Deficiency - P
314770 2023 2024-07-10 1054502 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 1054501 2023-001 Significant Deficiency - P
314770 2023 2024-07-10 1054500 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 1054499 2023-001 Significant Deficiency - P
314770 2023 2024-07-10 1054498 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 1054497 2023-001 Significant Deficiency - P
314770 2023 2024-07-10 478062 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 478061 2023-001 Significant Deficiency - P
314770 2023 2024-07-10 478060 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 478059 2023-001 Significant Deficiency - P
314770 2023 2024-07-10 478058 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 478057 2023-001 Significant Deficiency - P
314770 2023 2024-07-10 478056 2023-002 Significant Deficiency - P
314770 2023 2024-07-10 478055 2023-001 Significant Deficiency - P