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2 CFR 200
2 CFR Explained
Findings Analysis
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Organizations
City of Antelope
City of Antelope
Audits
1
Findings
4
Total Expended
$1.33M
Latest Accepted
2024-01-26
Location:
Antelope, OR
UEI:
E1LXYNX771Q9
EIN:
371729508
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2020
1
Top Programs
By expenditures
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$881,091
Capitalization Grants for Drinking Water State Revolving Funds
66.468
$448,745
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Contacts
Name
Title
Type
Gerrin Degroot
Partner
Auditee
Liz Jamison
Finance Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
14010
2020
2024-01-26
Molatore Scroggin Peterson & CO LLP
$1.33M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
14010
2020
2024-01-26
586800
2020-002
-
-
I
14010
2020
2024-01-26
586799
2020-001
Material Weakness
-
L
14010
2020
2024-01-26
10358
2020-002
-
-
I
14010
2020
2024-01-26
10357
2020-001
Material Weakness
-
L