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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:

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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

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