Audit 316924

FY End
2023-12-31
Total Expended
$5.72M
Findings
0
Programs
2
Organization: Town of Windsor (CO)
Year: 2023 Accepted: 2024-08-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $3.83M Yes 0
21.019 Coronavirus Relief Fund $1.89M - 0

Contacts

Name Title Type
N61GFG3BV9P9 Dean Moyer Auditee
9706742400 Timothy Ahopelto Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards 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, using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The Town has elected to not use the 10 percent de minimis indirect cost rate allowed.