Audit 50364

FY End
2022-12-31
Total Expended
$828,862
Findings
0
Programs
2
Organization: Town of Platteville, Colorado (CO)
Year: 2022 Accepted: 2023-06-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $513,065 Yes 0
15.437 Minerals Leasing Act $315,797 - 0

Contacts

Name Title Type
M5J7RA6F16M5 David Green Auditee
7208396458 Eric Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 Basis of PresentationThe schedule of expenditures of federal awards is presented in accordance with requirements of Title 2 U.S. Codeof Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore some amounts presented in this schedule may differ from amountspresented in the financial statement.Note 2 Indirect Cost RateThe Town uses the deminis cost rate of 10% to allocate indirect costs. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.