Audit 388809

FY End
2025-06-30
Total Expended
$777,784
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.282 CHARTER SCHOOLS $470,643 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $307,141 Yes 0

Contacts

Name Title Type
FMQRYASA93P1 Mark Heffner Auditee
3039895356 Kelly Watson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of Colorado League of Charter Schools under programs of the federal government for the year ending June 30, 2025. The information in the schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Colorado League of Charter Schools has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.