Joint School District No. 28-J of the Counties of Adams and Arapahoe

Audits
4
Findings
12
Total Expended
$319.45M
Latest Accepted
2026-01-05
Location: Aurora, CO
UEI: FM3GEGM9SKC7 EIN: 846000870

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Lisa Bollers Accounting Manager Auditee
Sandy Woods ACCOUNTING MANAGER Auditee
Jodie Cates MANAGING DIRECTOR Auditee
Jamie Essenmacher Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379034 2025 2026-01-05 PLANTE & MORAN PLLC $66.03M
333595 2024 2024-12-18 Plante & Moran PLLC $79.56M
6396 2023 2023-12-13 Forvis LLP $85.01M
52782 2022 2022-12-08 Forvis LLP $88.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379034 2025 2026-01-05 1167760 2025-010 Material Weakness Yes E
379034 2025 2026-01-05 1167759 2025-009 Material Weakness Yes P
379034 2025 2026-01-05 1167758 2025-008 Material Weakness Yes N
379034 2025 2026-01-05 1167757 2025-007 Material Weakness Yes N
379034 2025 2026-01-05 1167756 2025-006 Material Weakness Yes N
379034 2025 2026-01-05 1167755 2025-005 Material Weakness Yes N
379034 2025 2026-01-05 1167754 2025-004 Material Weakness Yes N
379034 2025 2026-01-05 1167753 2025-003 Material Weakness Yes N
379034 2025 2026-01-05 1167752 2025-002 Material Weakness Yes E
379034 2025 2026-01-05 1167751 2025-001 Material Weakness Yes E
52782 2022 2022-12-08 624512 2022-001 Significant Deficiency - L
52782 2022 2022-12-08 48070 2022-001 Significant Deficiency - L