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<br />.' <br /> <br />. <br /> <br />602529 <br /> <br />.. <br /> <br />. <br /> <br />. <br /> <br />itemized costs in the amount of $3,026 in a letter to the auditors <br /> <br />~:" <br />!-J1 <br />,- <br />.,' <br />, <br />~. <br /> <br />dated November 17, 1911. <br /> <br />QUESTIONABLE COSTS <br /> <br />" <br />, <br /> <br />The following amounts have been classified as questionable 'b"ecause the <br /> <br />specific type of costs were not provided' for in agreement.: No. 14-30-2581: <br /> <br />Direct labor - administrative <br />Materials <br />Outside services <br />Overhead <br /> <br />~ <br /> <br />Total <br /> <br /> <br />DISCUSSION OF FINDINGS <br /> <br />$ 233; 1 s: <br />29.12 <br />213.40 <br />3,935.16' <br /> <br />$4,410.83, <br /> <br />The results of our audit were discussed, with officials:of'the State <br /> <br />of Colorado, DNR, on November 24, 1971:.. The, State. officials ,believe <br /> <br />the agreement is a fixed' price contraccand: those items,listed:as <br /> <br />unresolved costs. should be allowable. <br /> <br />~&fa1/Z.r::/.'~;;;) <br />RegJ.ona li1r(ct'(;~ <br />I <br /> <br />.. <br /> <br />. <br /> <br />4 <br /> <br /> <br />. 0.;/''__' <br /> <br />-'." ". <br /> <br />'." -'~. '. <br /> <br />'.; <br /> <br />.-., <br /> <br />". <br /> <br />, <br />! <br />I <br />, <br />I <br />f <br />~ <br />i <br />. t <br />I <br />I <br />! <br />i <br />I <br />I <br />t <br />. <br /> <br />( <br /> <br /> <br />