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Weld County School District RE-5JLocal Government

EIN: 846014680

UEI: GEYMHBNQTJE7

Audited by: Anderson & Whitney

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$3.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

LOW-RISK AUDITEE$3,072,800 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 29, 2026 (62 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$3,481,053 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2025 — management decision was due August 7, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,862,114 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,154,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2023 — management decision was due September 7, 2023.

FY 2021-06-30

$4,526,093 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.

FY 2020-06-30

LOW-RISK AUDITEE$1,932,030 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2021 — management decision was due July 11, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,698,620 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$1,624,653 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2018 — management decision was due May 10, 2019.

FY 2017-06-30

$1,610,333 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2017 — management decision was due June 17, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,676,596 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2016 — management decision was due June 20, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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