Audit 364684

FY End
2024-12-31
Total Expended
$2.59M
Findings
2
Programs
3
Organization: Town of Ramah, Colorado (CO)
Year: 2024 Accepted: 2025-08-21

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
574107 2024-001 Significant Deficiency - I
1150549 2024-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.06M Yes 1
15.437 Minerals Leasing Act $452,217 - 0
14.218 Community Development Block Grants/entitlement Grants $80,000 - 0

Contacts

Name Title Type
PBYSPY8X4E69 Cindy Tompkins Auditee
7195412163 Kyle Logan Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), using the cash 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. Therefore, information presented in the schedule of expenditures of federal awards may differ from the expenditures presented in the Town’s financial statements for the year ended December 31, 2024. De Minimis Rate Used: N Rate Explanation: THE TOWN DOES NOT ALLOCATE ANY COSTS OR EXPENSES TO FEDERAL PROGRAMS. The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), using the cash 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. Therefore, information presented in the schedule of expenditures of federal awards may differ from the expenditures presented in the Town’s financial statements for the year ended December 31, 2024.
Title: DE MINIMUS COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), using the cash 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. Therefore, information presented in the schedule of expenditures of federal awards may differ from the expenditures presented in the Town’s financial statements for the year ended December 31, 2024. De Minimis Rate Used: N Rate Explanation: THE TOWN DOES NOT ALLOCATE ANY COSTS OR EXPENSES TO FEDERAL PROGRAMS. The Town has not allocated indirect cost to its federal awards through a federally negotiated indirect cost rate and has elected not to use the 10% de minimus cost rate allowed under the Uniform Guidance.

Finding Details

The Town received and spent federal grant funds during the year ended December 31, 2024. Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) § 200.318 requires the Town to establish, in writing, procurement standards for use in the Town’s procurement (purchases) over federal grant expenditures.
The Town received and spent federal grant funds during the year ended December 31, 2024. Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) § 200.318 requires the Town to establish, in writing, procurement standards for use in the Town’s procurement (purchases) over federal grant expenditures.