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Report of State Auditor 1999
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Report of State Auditor 1999
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6/4/2014 9:41:09 AM
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Publications
Year
1999
Title
Report of the State Auditor
CWCB Section
Finance
Description
Evalation of Actions Taken on the 1998 Colorado Water Conservation Board Construction Fund Loan Program as of December 1999
Publications - Doc Type
Tech Report
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1 <br /> II <br /> 16 Evaluation of Actions Taken on Colorado Water Conservation Board as of December 1999 <br /> charging interest during construction or during the feasibility study period. Since the State I <br /> is interested in promoting a thorough analysis of water resource project options,funds spent <br /> on the evaluation of project feasibility are a wise investment and the State might choose to <br /> forgive some or all feasibility study loans or the interest during the study period. <br /> I <br /> Implementation Date: June 1999. <br /> Water Conservation Board's Update (October 1999): <br /> Implemented. Th a CWCB staff h s aff has identified all feasibility study loans made before 1993 <br /> in order to determine whether these loans are payable under the ten-year clause or whether <br /> the loan has attained grant status. All borrowers with these loan types have been contacted <br /> and the loans have either been reverted to a grant or rolled into a construction loan, <br /> depending on the status of project construction. <br /> I <br /> Office of the State Auditor's Evaluation of Actions Taken <br /> (December 1999): 1 <br /> In progress. The CWCB reports that it reviewed all existing contracts to identify feasibility <br /> study loans containing the ten-year clause. In addition to the eight loans we identified in <br /> 1998, the Board identified six additional loans that had not been rolled into a construction <br /> loan or had not been written off due to the expiration of the ten-year period. The following <br /> table identifies the current status of the 14 loans. 1 <br /> Status of Feasibility Study Loans <br /> I <br /> • <br /> With Ten-Year Clause <br /> Number of <br /> Status Loans <br /> Ten-year period expired with no <br /> construction (i.e., loan repayment not <br /> required-loan written off) 4 <br /> Contract has not yet expired 3 1 <br /> In repayment or seeking repayment 2 <br /> Pending final review by CWCB to J <br /> determine if project was constructed 5 <br /> Total 14 1 <br /> Source: Office of the State Auditor review of the Colorado <br /> Water Conservation Board's loan files. <br />
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