FAC Explorer

Audit 406408

FY End
2025-12-31
Total Expended
$20.88M
Findings
0
Programs
22
Organization: City of Fort Collins, Colorado (CO)
Year: 2025 Accepted: 2026-07-02
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.86M Yes 0
81.041 STATE ENERGY PROGRAM $800,000 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $523,887 Yes 0
14.239 COVID -19 - HOME INVESTMENT PARTNERSHIPS PROGRAM $504,750 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $375,548 Yes 0
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $309,172 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $294,323 Yes 0
21.027 COVID - 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $199,469 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $163,577 Yes 0
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $163,082 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $88,687 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $83,393 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $36,793 Yes 0
15.507 WATERSMART (SUSTAIN AND MANAGE AMERICA€™S RESOURCES FOR TOMORROW) $33,842 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $32,997 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,892 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $16,313 Yes 0
16.575 CRIME VICTIM ASSISTANCE $14,841 Yes 0
20.327 RAILROAD CROSSING ELIMINATION $6,246 Yes 0
17.258 WIOA ADULT PROGRAM $4,329 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $2,000 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1,036 Yes 0

Contacts

Name Title Type
VEJ3BS5GK5G1 Trevor Nash Auditee
9704164354 Timothy Standrew Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balances of loans outstanding at December 31, 2025 consist of the following: See the Notes to the SEFA for table.