Audit 362983

FY End
2024-12-31
Total Expended
$1.36M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-07-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.21M Yes 0
97.067 Homeland Security Grant Program $147,231 - 0
97.044 Assistance to Firefighters Grant $5,866 - 0

Contacts

Name Title Type
UYG8HQESNMK4 Lisa Willis Auditee
3032523006 Kate Brice Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: North Metro Fire District, Colorado has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the North Metro Fire District under programs of the federal government for the year ended December 31, 2024. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the North Metro Fire District, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the North Metro Fire District.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: North Metro Fire District, Colorado has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: North Metro Fire District, Colorado has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. North Metro Fire District, Colorado has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.