C150037 Feasibility Study

• Contract/PO #: C150037
• Contractor Name: Alamosa River Watershed Restoration Foundation, Inc.
• Contract Type: Grant
• Water District: 35
• County: Alamosa
• Bill Number: HB00-1419
• Loan Projects - Doc Type: Feasibility Study

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Application for Exemption from Audit

For the year ended December 31, 1998
(Fiscal year ended)

Entity:
Address:

ALAMOSA/LA JARA WATER CONSERVANCY DISTRICT

C/O TERI DUNN,

16543 CNTY RD. S

Telephone:

LA JARA, CO 31140
[phone]

N/A

Year Last Audited:

The Local Government Audit Law, Section 29-1-604, C.R.S., requires local governments to meet the
following criteria in order \0 be considered for approval for exemption from audit requirements by the
Office ofthe State Auditor.

Revenues or Expenditures Exempt from Audit? Who completes exemption form?
Less than $100,000 Yes *Person skilled in governmental
accounting
More than $100,000 but less Yes **!ndependel1t accountant with
than $300,000 knowledge of governmental
accounting requirements
More than $300,000 No Not Applicable
(Audit is required)

.This means possessing stJfficient knowledge of governmental accounting to complete the exemption fQrm.
"lndependent means someone who is separate from the entity.

Certification of Preparer

I certify that I meet the requirements above to complete this Application for Exemption from Audit and
that the information in this Application is complete and accurate to the best of my knowledge.

Name:SEE ACCOUNTANTS' COMPlLIATlON REPOR1['itle:
Finn Name:
Firm Address: 700 MAIN ST., ALAMOSA, CO 31101
Date Prepared: Phone Number:
Signature:

[phone]

The Audit Law requires that a person independent of the entity complete the Application if revenues ur
expenditures are morC than S100,000 but less than 5300,000. Please describe what your relationship is with
the enlity. N / A

,'\ppllCallon for Exempllon from :\udil . Rc\'iscd ')1')8
SEE ACCOUNTANTS' COMPILATION REPORT

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