Audit 365615

FY End
2024-12-31
Total Expended
$3.42M
Findings
0
Programs
2
Organization: Town of Breckenridge (CO)
Year: 2024 Accepted: 2025-09-04
Auditor: Hinkle & Company

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 $2.55M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $873,774 Yes 0

Contacts

Name Title Type
EJL7BVKHCG87 Dave Byrd Auditee
9704533382 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Grant County, Colorado, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principales, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the presentation of the basis financial statements. De Minimis Rate Used: N Rate Explanation: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting.