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Findings Analysis
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Organizations
Town of Mountain Village
Town of Mountain Village
Audits
1
Findings
2
Total Expended
$2.54M
Latest Accepted
2025-09-07
Location:
Mountain Village, CO
UEI:
SDKLJJCRL5A6
EIN:
841299345
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
21.027
$2.23M
Formula Grants for Rural Areas and Tribal Transit Program
20.509
$300,387
Highway Planning and Construction
20.205
$10,018
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Contacts
Name
Title
Type
Lizbeth Lemley
Director of Finance
Auditee
Allison Slife
Principal
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
365751
2024
2025-09-07
Cliftonlarsonallen LLP
$2.54M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
365751
2024
2025-09-07
1152221
2024-003
Significant Deficiency
-
I
365751
2024
2025-09-07
575779
2024-003
Significant Deficiency
-
I