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Audit 362788
Audit 362788
FY End
2024-12-31
Total Expended
$1.63M
Findings
0
Programs
1
Organization:
Town of Severance
(CO)
Year:
2024
Accepted:
2025-07-22
Auditor:
The Adams Group
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.63M
Yes
0
Contacts
Name
Title
Type
M8VKZQB5XK14
Efrain Lemus
Auditee
9707926128
Eric Miller
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GASB De Minimis Rate Used: N Rate Explanation: SEFA does not include any indirect costs.