Jefferson County School District No R-1: Single Audit Reports and Findings
Jefferson County School District No R-1 filed 10 single audits between 2016 and 2025; the most recently observed auditor is BKD, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Jefferson County School District No R-1 is recorded in GOLDEN, Colorado under EIN 846002817, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $55,036,523 | $750,000 | BKD, LLP | 0 | — | 2025-06-GSAFAC-0000382940 |
| 2024 | 2024-06-30 | $89,628,456 | $750,000 | BKD, LLP | 0 | SD | 2024-06-GSAFAC-0000352571 |
| 2023 | 2023-06-30 | $73,981,638 | $750,000 | BKD, LLP | 0 | SD | 2023-06-GSAFAC-0000023957 |
| 2022 | 2022-06-30 | $83,169,144 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2022-06-CENSUS-0000135400 |
| 2021 | 2021-06-30 | $98,655,198 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2021-06-CENSUS-0000135400 |
| 2020 | 2020-06-30 | $62,215,911 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2020-06-CENSUS-0000135400 |
| 2019 | 2019-06-30 | $42,115,278 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2019-06-CENSUS-0000135400 |
| 2018 | 2018-06-30 | $41,112,801 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2018-06-CENSUS-0000135400 |
| 2017 | 2017-06-30 | $43,584,443 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | SD | 2017-06-CENSUS-0000135400 |
| 2016 | 2016-06-30 | $48,655,217 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-06-CENSUS-0000135400 |
When is the next single audit due?
If Jefferson County School District No R-1 is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $15,060,206 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $12,376,141 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $11,208,513 | No |
| 84.425 | COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER III) | $4,042,219 | No |
| 10.555 | DONATED COMMODITIES: June 30, 2025 | $2,917,775 | No |
| 10.553 | National School Breakfast Program | $2,409,821 | No |
| 84.367 | Improving Teacher Quality State Grants | $1,179,311 | No |
| 84.424 | TITLE IV-A - STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $1,142,715 | No |
| 84.282 | STATE FACILITIES INCENTIVE GRANT | $741,776 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $647,032 | No |
| 21.027 | COVID-19 CSLFRF Workforce Innovation Grant – Opportunity Now Colorado | $489,182 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $432,500 | No |
| 84.425 | COVID-19 ARP ESSER III 9.5% STATE SET-ASIDE SUPPLEMENTAL | $380,844 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $376,650 | Yes |
| 84.425 | COVID-19 ARP ESSER III EXPANDED LEARNING OPPORTUNITY – SUMMER | $212,128 | No |
| 93.566 | Refugee Support Services (RSS) | $179,690 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $175,741 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $148,558 | No |
| 84.425 | COVID-19 ESSER III ARP 9.5% STATE SET-ASIDE, EARLY-SERVICE EDUCATOR MENTORING PROGRAM | $138,179 | No |
| 84.282 | CHARTER SCHOOLS PROGRAM GRANT | $130,545 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $123,220 | No |
| 84.425 | COVID-19 ESSER III ARP 9.5% STATE SET-ASIDE-RR UNRESTRICTED | $90,000 | No |
| 84.060 | Title IV - INDIAN EDUCATION-FORMULA GRANTS TO LEA and TRIBAL SCHOOLS | $86,034 | No |
| 21.027 | COVID-19 CSLFRF WORKFORCE INNOVATION GRANT - HEALTH WORKFORCE SCHOOL NURSE GRANT PROGRAM | $73,275 | No |
| 84.425 | COVID-19 ARP ESSER III EXPANDED LEARNING OPPORTUNITY – AFTERSCHOOL | $62,010 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Jefferson County School District No R-1 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Jefferson County School District No R-1, Colorado Single Audits.” https://getauditradar.com/single-audits/co/jefferson-county-school-district-no-r-1-846002817/. Data as of 2026-11-06.