Finding 1223013 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-07-07

Audit: 406557

Organization: City of Fort Lupton (CO)

Auditor: CLINGERHAGERMAN LLC

Finding Text

No text available

ALN	Program Name	Expenditures
10.760	WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES	$15.72M
66.468	DRINKING WATER STATE REVOLVING FUND	$3.36M
15.437	MINERALS LEASING ACT	$603,475