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t4 <br /> Application for Exemption from Audit <br /> For the year ended December 31, <br /> (Fiscal year ended) 2000, <br /> Entity: La Plata Water Conservancy District <br /> Address: c/o Clare Mae Schmitt <br /> 4044 Highway 140, Hesperus, CO 81326 <br /> Telephone: 970-588-3416 Year Last Audited: N/A <br /> The Local Government Audit Law, Section 29-1-604, C.R.S., requires local governments to meet the <br /> following criteria in order to be considered for approval for exemption from audit requirements by the Office <br /> of the State Auditor. <br /> Revenues or Expenditures Exempt from Audit? Who completes exemption form? <br /> Less than S 100,000 Yes *Person skilled in governmental <br /> accounting <br /> More than 5100,000 but less Yes **Independent accountant with <br /> than 5300,000 knowledge of governmental <br /> accounting requirements <br /> More than 5300,000 No Not Applicable <br /> (Audit is required) <br /> *I his means possessing sufficient knowledge of oovernmentar accounting to complete the exemption form. <br /> **Independent means someone who is separate from the entity. <br /> Certification of Preparer <br /> I certify that I meet the requirements above to complete this Application for Exemption from Audit and that <br /> the information in this Application is complete and accurate to the best of my knowledge. <br /> See Attached Accountants' Report <br /> The Audit Law requires that a person independent of the entity complete the Application if revenues or <br /> expenditures are more than$100,000 but less than$300,000. Please describe what your relationship is with the <br /> entity. <br /> See Accountants' Report <br /> 1r Application for Exemption from Audit - Revised 9/00 B-5 <br />