Audit 364602

FY End
2024-12-31
Total Expended
$1.80M
Findings
0
Programs
3
Organization: City of Lamar, Colorado (CO)
Year: 2024 Accepted: 2025-08-20
Auditor: Rfarmer LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.54M Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $189,732 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $69,813 - 0

Contacts

Name Title Type
YWEZC1W5HCN3 Kristin Schawtz Auditee
7193361373 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.