FAC Explorer

Audit 375603

FY End
2025-06-30
Total Expended
$1.59M
Findings
0
Programs
12
Organization: Burlington School District Re-6j (CO)
Year: 2025 Accepted: 2025-12-17
Auditor: HANCOCK FROESE & COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $351,203 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $165,653 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $144,557 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $109,000 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $94,175 Yes 0
84.358 RURAL EDUCATION $23,430 Yes 0
84.425 EDUCATION STABILIZATION FUND $9,953 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $7,800 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $2,000 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $525 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $200 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $193 Yes 0

Contacts

Name Title Type
HEBARSA4QNV9 Rina Barkhuizen Auditee
7193468737 Andrew Froese Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Burlington School District RE-6J under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Burlington School District RE-6J, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Burlington School District RE-6J.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the financial statements of the federal program. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Burlington School District RE-6J has elected to not use the 15-percent and 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. All grants have been received from the Colorado Department of Education (CDE). CDE calculates an allowable indirect cost rate for individual sub-recipients and mandates that the rate be used as the maximum for the recovery of indirect cost. The Burlington School District RE-6J has recovered indirect cost from grant funds at an amount no greater than that allowed by CDE.
Commodities donated to the Burlington School District RE-6J by the U.S. Department of Agriculture (USDA) of $33,969 are reported in the schedule at the fair market value of commodities received. These are shown as part of the Child Nutrition Cluster as USDA Donated Commodities (10.555).
No payments were made to sub-recipients in the fiscal year ended June 30, 2025.