FAC Explorer

Audit 26914

FY End
2022-12-31
Total Expended
$15.43M
Findings
0
Programs
5
Organization: City of Wheat Ridge (CO)
Year: 2022 Accepted: 2023-09-07
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $11.44M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.94M Yes 0
95.001 High Intensity Drug Trafficking Areas Program $31,838 - 0
20.600 Traffic Safety Campaign $11,094 - 0
16.607 Jag - Byrne - Bullet Proof Vest $7,869 - 0

Contacts

Name Title Type
TEAYNF4J6VC8 Mark Colvin Auditee
3032352817 Allison Slife Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The schedule of expenditures of federal awards is prepared on the modified accrual basis ofaccounting. Expenditures are recognized when they become a demand on current availablefinancial resources. Encumbrances are used during the year for budgetary control purposesand lapse at fiscal year-end. The information in this Schedule is presented in accordancewith the requirements of 2 CFR Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City did not have subrecipients of federal awards for the year ended December 31,2022.