FAC Explorer

Audit 369560

FY End
2024-12-31
Total Expended
$1.20M
Findings
1
Programs
1
Organization: Greeley-Weld County Airport Authority (CO)
Year: 2024 Accepted: 2025-09-30
Auditor: Anderson & Whitney

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157237 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $1.20M Yes 1

Contacts

Name Title Type
K22DLPCZKJW8 Cooper Anderson Auditee
9703363001 Melissa Bigler Auditor
No contacts on file

Finding Details

Finding 2024-001
FINDING 2024-001: Assistance Listing Number 20.106 – Airport Improvement Program Pass-Through Agency: N/A Criteria: Reporting – Grants must submit reporting form SF-425 Federal Financial Report by December 31st of each year the grant is open. Condition: . SF-425 Federal Financial Reports were not submitted by December 31st for open grants. Cause: The auditee expected to file the completed SF-425 Federal Financial Reports at the completion of the project rather than at December 31st. Effect: Delayed reporting on the SF-425 Federal Financial Reports. Questioned Costs: N/A Recommendation: We recommend SF-425 Federal Financial Reports be completed and filed annually by December 31st for open grants with this requirement. Management’s Response: Agree Contact Person: Cooper Anderson, Airport Director