FAC Explorer

Audit 38134

FY End
2022-12-31
Total Expended
$16.98M
Findings
0
Programs
19
Organization: City of Lakewood (CO)
Year: 2022 Accepted: 2023-07-19
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $11.41M Yes 0
93.600 Head Start $1.43M - 0
14.218 Community Development Block Grants/entitlement Grants $1.31M Yes 0
20.205 Highway Planning and Construction $1.17M - 0
16.738 Edward Byrne Memorial Justice Assistance Grant $367,276 - 0
14.218 Covid-19 Community Development Block Grant $324,924 Yes 0
93.044 Assisted Transportation-Oaa Title III $293,816 - 0
59.075 Covid-19 Shuttered Venue Operations $190,211 - 0
93.600 Covid-19 Head Start American Rescue Plan $117,164 - 0
20.600 State and Community Highway Safety $81,787 - 0
16.738 Mosst Program $69,154 - 0
20.620 Pedestrian Safety Campaign $68,592 - 0
10.558 Child and Adult Care Food Program $59,984 - 0
20.513 Assisted Transportation $38,992 - 0
16.543 Missing Children's Assistance $14,853 - 0
45.025 Promotion of the Arts Partnership $10,000 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $8,991 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants $7,955 - 0
20.616 National Priority Safety Programs $7,886 - 0

Contacts

Name Title Type
V1L8TD75JRQ5 Peggy Starr Auditee
3039877664 John Paul Lechevallier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of OMBs Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.