FAC Explorer

Audit 366524

FY End
2024-12-31
Total Expended
$981,088
Findings
0
Programs
2
Organization: San Luis Valley Development Resources Group (CO)
Year: 2024 Accepted: 2025-09-17
Auditor: Wall Smith Bateman INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Covid-19 Economic Adjustment Assistance - Eda Rlf $911,088 Yes 0
11.302 Economic Development Support for Planning Organizations $70,000 Yes 0

Contacts

Name Title Type
SN3TGF5JVF97 Shawn Pagnotta Auditee
7195896099 Kimberley Temple Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of San Luis Valley Development Resources Group 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 San Luis Valley Development Resources Group, it is not intended to and does not present the financial position, changes in net assets or cash flows of San Luis Valley Development Resources Group.
The expenditures reported on the Schedule for the Economic Development Cluster was calculated as follows: