FAC Explorer

Audit 41774

FY End
2022-12-31
Total Expended
$1.60M
Findings
0
Programs
6
Organization: City of Trinidad (CO)
Year: 2022 Accepted: 2023-07-27
Auditor: Dixon Waller & CO INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.03M Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $544,522 - 0
15.437 Minerals Leasing Act $21,761 - 0
45.310 Grants to States $6,736 - 0
16.607 Bulletproof Vest Partnership Program $3,277 - 0
20.616 National Priority Safety Programs $2,200 - 0

Contacts

Name Title Type
MAK2BWEY9KM1 Cheryl Navarette Auditee
7198469843 Mike Dixon Auditor
No contacts on file

Notes to SEFA

Title: PAYMENTS TO SUBRECIPIENTS Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe City of Trinidad and is presented on the modified accrual basis of accounting. The information ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used inthe preparation of the general purpose financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. PAYMENTS TO SUBRECIPIENTSThe City of Trinidad made no awards of federal financial assistance to sub-recipients in the year endedDecember 31, 2022