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:

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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