Audit 359806

FY End
2024-12-31
Total Expended
$856,727
Findings
0
Programs
16
Organization: Phillips County, Colorado (CO)
Year: 2024 Accepted: 2025-06-25
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
E12SX5KBMYN7 Andrew Nygaard Auditee
9708543778 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The federal grant activity is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee does not use the deminimus indirect cost rate.