FAC Explorer

Audit 320546

FY End
2023-12-31
Total Expended
$868,901
Findings
0
Programs
6
Organization: Town of Telluride, Colorado (CO)
Year: 2023 Accepted: 2024-09-24
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 $623,096 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $149,260 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $14,400 - 0
20.U01 Mag Chloride Grant $9,186 - 0
16.710 Public Safety Partnership and Community Policing Grants $5,536 - 0
16.607 Bulletproof Vest Partnership Program $3,225 - 0

Contacts

Name Title Type
NLVWE1MUWB67 Kailey Ranta Auditee
9707282163 Michael Jenkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the Town of Telluride, Colorado (the "Town") and is presented on themodified 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 Audit Requirements for Federal Awards (the "Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the Town's general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The Town does not use the 10% de minimis cost rate allowed in §200.414, Indirect (F&A) Costs , of the Uniform Guidance.