C150312 feas study

• Contract/PO #: C150312
• Contractor Name: Swan's Nest Metropolitan District - Water Enterprise
• Contract Type: Loan
• Water District: 36
• County: Summit
• Loan Projects - Doc Type: Feasibility Study

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APPLICATION FOR EXEMPTION FROM AUDIT - LONG FORM - FOR GOVERNMENTS WITH
REVENUES OR EXPENDITURES GREATER THAN $100,000 BUT NOT MORE THAN $500,000
Return to: Office of the State Auditor
Local Government Audit Division
225 E. 16th Ave., Suite 555
Denver, CO 80203
Fax:[phone]
Email: OSA. [e-mail]. us
Call [phone] if you need help completing this form.
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Section 29-1-604, C.R.S. outlines the provisions for an exemption from audit. Generally, any local government where
neither revenues nor expenditures exceed $500,000 in any fiscal year qualify for an exemption.
If either revenues or expenditures are $100,000 or greater, but not more than $500,000, you may use this
form. If both revenues and expenditures are less than $100,000 individually, use the short form application
for exemption from audit.
Instructions: (See "Instructions" tab for additional information)
1. Prepare this form completely and accurately. Pleae note that there are eleven parts to this form and all questions
must be answered for the application to be considered complete.
2. File this form with the Office of the State Auditor within 3 months after the end of the fiscal year.
For years ended December 31, the form must be received by the Office of the State Auditor by March 31.
3. The form must be completed by an independent accountant (separate from the entity) with knowledge of
governmental accounting.
4. The application must be approved by the governing body as evidenced by one of the following methods:
a. Resolution of the governing board - application may be e-mailed, faxed, or mailed.
b. Original signatures - application must be mailed. E-mail or fax will NOT be accepted.
5. The preparer must siqn the application that is submitted in order for it to be accepted.
6. Additional information mav be attached to the exemption at the preparer's discretion. ___
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I The Audit Law requires that a person independent of the entity complete the Application if revenues or expenditure are at least I
$100,000 but not more than $500,000. Independent means someone who is separate from the entity. Please describe what your
relationship is with the entitv.