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Organizations
Town of Simla, Colorado
Town of Simla, Colorado
Audits
1
Findings
2
Total Expended
$1.81M
Latest Accepted
2023-09-19
Location:
Simla, CO
UEI:
U7GDQNVXTDT3
EIN:
846000621
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Capitalization Grants for Drinking Water State Revolving Funds
66.468
$1.20M
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$570,000
Coronavirus State and Local Fiscal Recovery Funds
21.027
$35,000
Contacts
Name
Title
Type
Kyle Logan
Owner
Auditee
Jackie Zion
TOWN TREASURER
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
44337
2022
2023-09-19
Logan and Associates LLC
$1.81M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
44337
2022
2023-09-19
615360
2022-001
Significant Deficiency
-
I
44337
2022
2023-09-19
38918
2022-001
Significant Deficiency
-
I