Joint School District No. 28-J of the Counties of Adams and Arapahoe: Single Audit Reports and Findings
Joint School District No. 28-J of the Counties of Adams and Arapahoe filed 10 single audits between 2016 and 2025; the most recently observed auditor is PLANTE & MORAN, PLLC (2025), and the 2025 report lists 10 findings. Data as of 2026-09-16.
Data as of Sep 16, 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; Joint School District No. 28-J of the Counties of Adams and Arapahoe is recorded in AURORA, Colorado under EIN 846000870, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $66,026,483 | $1,980,794 | PLANTE & MORAN, PLLC | 10 | — | 2025-06-GSAFAC-0000387346 |
| 2024 | 2024-06-30 | $79,559,460 | $2,386,784 | PLANTE & MORAN, PLLC | 0 | — | 2024-06-GSAFAC-0000065406 |
| 2023 | 2023-06-30 | $85,009,898 | $2,550,297 | FORVIS, LLP | 0 | — | 2023-06-GSAFAC-0000010606 |
| 2022 | 2022-06-30 | $88,857,775 | $2,665,733 | FORVIS, LLP | 1 | SD | 2022-06-CENSUS-0000135336 |
| 2021 | 2021-06-30 | $130,485,800 | $3,000,000 | FORVIS, LLP | 0 | — | 2021-06-CENSUS-0000135336 |
| 2020 | 2020-06-30 | $46,045,246 | $1,381,357 | FORVIS, LLP | 0 | — | 2020-06-CENSUS-0000135336 |
| 2019 | 2019-06-30 | $44,444,881 | $1,333,346 | FORVIS, LLP | 0 | — | 2019-06-CENSUS-0000135336 |
| 2018 | 2018-06-30 | $42,402,209 | $1,272,066 | FORVIS, LLP | 1 | SD | 2018-06-CENSUS-0000135336 |
| 2017 | 2017-06-30 | $45,463,656 | $1,363,910 | FORVIS, LLP | 0 | — | 2017-06-CENSUS-0000135336 |
| 2016 | 2016-06-30 | $41,943,777 | $1,258,313 | FORVIS, LLP | 0 | — | 2016-06-CENSUS-0000135336 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $18,313,613 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $17,535,435 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $8,938,218 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $6,142,663 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,468,656 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $1,933,797 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $1,652,829 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $1,601,559 | No |
| 84.011 | MIGRANT EDUCATION STATE GRANT PROGRAM | $1,519,527 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $1,483,248 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $916,153 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $812,728 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $562,774 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $505,998 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $226,229 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $219,077 | No |
| 84.282 | CHARTER SCHOOLS | $214,103 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $211,616 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $189,284 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $161,488 | No |
| 12.000 | ISSUE OF DEPARTMENT OF DEFENSE EXCESS EQUIPMENT | $132,850 | No |
| 93.354 | PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE | $75,415 | No |
| 84.424 | COVID- 19 - STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $54,100 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $37,650 | No |
| 84.323 | SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT | $26,684 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | E | Material weakness | No |
| 2025-002 | E | Material weakness | No |
| 2025-003 | N | Material weakness | No |
| 2025-004 | N | Material weakness | No |
| 2025-005 | N | Material weakness | No |
| 2025-006 | N | Material weakness | No |
| 2025-007 | N | Material weakness | No |
| 2025-008 | N | Material weakness | No |
| 2025-009 | P | Material weakness | No |
| 2025-010 | E | Material weakness | No |
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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 Joint School District No. 28-J of the Counties of Adams and Arapahoe 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. “Joint School District No. 28-J of the Co Single Audits.” https://getauditradar.com/single-audits/co/joint-school-district-no-28-j-of-the-counties-of-adams-and-arapahoe-846000870/. Data as of 2026-09-16.