Audit 386865

FY End
2024-12-31
Total Expended
$1.67M
Findings
0
Programs
3
Year: 2024 Accepted: 2026-02-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.07M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $338,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $259,746 Yes 0

Contacts

Name Title Type
CHN4X8WEEKH1 Rebecca Davis Auditee
7196852548 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Manitou Springs (the City) 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 Administrative Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the City.