FAC Explorer

Audit 310340

FY End
2023-12-31
Total Expended
$1.44M
Findings
0
Programs
3
Organization: City of Aspen (CO)
Year: 2023 Accepted: 2024-06-27
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.28M Yes 0
20.205 Highway Planning and Construction $149,010 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $11,739 - 0

Contacts

Name Title Type
F32DNKE4MJL6 Tyler Sexton Auditee
9709205044 Paul Backes Auditor
No contacts on file

Notes to SEFA

Title: Determening the Value of Non-cash Awards Expended Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Aspen (the "City") and is presented on the modified accrual basis of accounting. 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 this schedule may differ from amounts presented in or used in the preparation of the City's general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The City prepares an annual cost allocation plan to allocate indirect costs. The City did not have non-cash awards expended during 2023.