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City of Fort Collins, Colorado Compliance Report December 31, 2012 Contents Independent auditor’s report on internal control over financial reporting and
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Document Date: 2013-06-05 19:50:46


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City

Denver / Fort Collins / /

Company

Traffic Signal System Software / /

Country

United States / /

Currency

USD / /

Facility

Mason Trail Troutman Underpass / Colorado State University / Institute of Museum / Bike Library / Police Fuel Station / Library Services / NRRC Trail Underpass / /

IndustryTerm

Internet Crimes / /

Organization

National Endowment of the Arts / Division of Criminal Justice / Federal Pass-Through Federal Grantor/ CFDA Entity Identifying Federal Pass-Through Grantor/Program Title Number Number Expenditures Federal Highway Administration / Total Federal Highway Administration / Department of Housing and Urban Development / Colorado State University / None Total National Highway Traffic Safety Administration / office of National Drug Control Policy / Colorado Department of Transportation / Department of Energy / Federal Pass-Through Grantor/Program Title Number Number Expenditures Department / Federal Transit Administration / Department of Transportation National Highway Traffic Safety Administration / Department of Health and Human Services / Department of Education / City Council / Colorado Department of Public Health & Environment / Department of the Interior / Department of Justice / Environmental Protection Agency / Colorado ICAC Task Force / /

/

Position

Comptroller General of the United States / Contents Independent auditor / Major / auditor / Independent auditor / Manager of the City / Government Auditing Standards Honorable Mayor / City Manager / Honorable Mayor / /

ProvinceOrState

Colorado / /

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