HomeMy WebLinkAbout650199.tiffAUTHORIZE COUNTY TREASURER TO TRANSFER
$73,863.07 FROM SPECIAL ROAD AND BRIDGE FUND
TO ROAD AND BRIDGE FUND:
WHEREAS, by authority granted under Public Law No. 875 a Special
Road and Bridge Fund was created for monies allocated to Weld County; and
WHEREAS, an examination of items of expenditure pursuant to Federal
rules and regulations has been completed; and
WHEREAS, said audit distributed 75% of reimbursible monies as
follows:
District One
District Two
District Three
$21,752.56
26,coc..60
45,098.41; and
WHEREAS, by resolution dated December 15, 1965, District Three
received $18,997.50 of their allotment.
NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners
of Weld County, Colorado that the County Treasurer be and he is hereby authorized
to transfer $73,863.07 from the Special Road and Bridge Fund to the Road and
Bridge Fund; and
BE IT FURTHER RESOLVED, that the 1966 appropriations of the Road
Districts be hereby increased as follows:
District One
District Two
District Three
$21,752.56
26,008.60
26,10C.91
The above and foregoing resolution was, on motion duly made and
seconded, adopted by the following vote:
AYES: ��.12
4/49-8(7,1a4enr-
rnE BOARD OF COUNTCOMMISSIONERS
DATED: JULY 27, 1966 WELD COUNTY, COLORADO
APPROVED:c Gd Q--
County Attorney
722,6 ,5
650199
,36C
John A. Love
Governor
John P. Orcutt
Commissioner
COLORADO DEPARTMENT OF AGRICULTURE
406 STATE SERVICES BUILDING
1525 SHERMAN STREET
DENVER, COLORADO 80203
September 20, 1966
County Commissioner
Weld County
Greeley, Colorado
Dear Sir:
I am submitting herewith Warrant No. 2_747011
which has been issued as final payment for the
expenditures which your county made under the
Disaster Moscuito Suppression Control Program,
0. E. P. Project No. C-30. This final payment is
the amount app,coved by the Federal audit as
reimbursable expenses under this project.
LBP/jal
Enclosure
Sincerely yours,
rence B. Phelps, Chief
ministrative Services
AGRICULTURAL COMMISSION
Chairman
L. Richard Kintzele, Denver
Vice Chairman
Charles A. Watkins, Las Animas
Leonard Horn, Wolcott
Anius Sam Andersen, Ault
Kenneth G. Wilmore, Denver
Terence Hall, Akron
Allen R. Jones, Palisade
John Bahr, La Jara
FUNDS RECEIVED FROM PUBLIC LAW 875 FOR THE 1965 HOOD
Adams County
Boulder County
Lariaer County
Morgan County
Weld County
$ 238,985.45
11,671.02
30,017.73
366,406.97
L36,791.56
Note: The above totals do not include the money expended by the
ditch and irrigation entities. These projects were handled by the
U. S. Department of Interior, Bureau of Reclamation. Fort Lupton
did have some work that was done by U. S. Corps of Engineers and
this total is not included.
To obtain figures comparable with the 1969 breakdown, the following
percentage figures obtained from Statewide totals may ba used with
reasonable accuracy.
Category A
Category B
Category C
Category D
Category B
Category F
17%
2%
32%
20%
5%
23%
6 '
•
1969 FLOOD --PUBLIC LW 81-875 REIMBURSABLE DAM GE
A
B
C
D E
Adams County $ 1,216 495 45,588 129,208
Boulder County 71,413
Larimer County 12,323
Morgan County
Weld County
689,723
119,082
1,213 . «.• 4,448
7,321 9,969 268,761
327,834
25,160
386,226
1,99,979
21,955
$ TOTAL
175 176,682
104,331 1,215,256
2,266 158,831
-- 391,887
22,502 508,532
TOTAL $ 93,486 10,464 1,127,602 1,068,407 21,955 129,274 •2,451,188
•
•
_ .. L.'45IWi
ADAMS CDUN'1'
Adams County
Rem Brantnar Extension
Ditch Company
Fulton Irrigating
Ditch Co.
Farmers Reservoir &
Irrigation Co.
City of Brighton
Gardner Mutual
Ditch Co.
McCain Ditch Co.
City of Westminster*
So. Adams Co. Water &
Sanitation Diet.
TOTAL
1,216 495
* Not yet approved
amp
Vedirt
B C, 0 E F TOTAL
45,588 * 5,500 —
..,. 444200 ' ' «..
S..
4101.
IMMO
14,500 ikos • -
44,950
9,500
1,246
7,500
1,812
1.216 495 45.588 129,208
ti
51,088
44,200.:'
14,500
44.,950
•::x,886 :;.:..
9.50dW.
1,246
7,500
1,812
t
176,682.
- 41;41 a
•
Lriix4'.ER C00,VI i
C
P IDTAL
Latimer County $ 12. 123
Town of Eote8 Park 200
Culver Lateral
Ditch Co.
Eagla Ditch Co.
koc1 we ,.1 Ditch Co.
$ 12.323
16.4
115,452
3,6 0
5,501 ,••.
.. 15,087 ..•
4.572,x' ....
127,575
2,266 6,096
•.•. 5,501
15,087
4,572
119,082 25,160 ...R 2,266-- 158,831
x0,[4.2. "A�aeMV`
•
!1ORGAN COUNTY
A i1
C D
Morgan County
Lower South Platte *
Water Conservancy
District
r TOTAL
$ 1,213
4,448 oar..
.,.., 386,226. two
....
5.661
386,226
TOTAL $ 1,213 4,448 386,226 -.— 391,887
* Includes ditch companies, some of which are in counties lower on the Platte
River thAn Mbrgan County. Therefore this total figure for Morgan County is
lar;er than tha actual damage in Morgan County.
WELD COUNTY
Weld County
Town of Ft. Lupton
Town of Erie
Hill & Brush Ditch Co.
Platte Valley
irrigation Co.
Plumb Irrigation Co.
A B C D E P TOTAL
$ 6,800 2,433 264,381
521 2,061 5,380 -.. -..
-- -. 2,870 .»
.�.. .... 10,260 -�
�- 4,108 ,.-
Western Mutual Ditch Co. -- --. -- 6,406 ,...
Delta Irrigation Co. -- -« -- 18,455 w-
Lower Latham Ditch Co. -- -- -- 19,660 --
Evans Sanitation Dist.
Bee Line Ditch Co.
Big Thompson & Platte
River Ditch Co.
Godfrey Ditch Co.
Lupton Bottom Ditch Co. -- »- -- 2,654 -..
Rural Ditch Co. -. 22,956 .-
Farmers Independent -- -- -- 3,375 --
Ditch Co.
Last Chance Ditch Co. -- --- -.. 12,090 ....
Evans Supply Ditch Co. --• •r.- - 8,206 ..-
Union Ditch Co. -- --- -- 46,576 --
City of Greeley -- 5,475 -. .... ....
Weldon Valley Ditch Co..
Smith & Emmons Ditch Co.
Greeley & Loveland -•- —•.' w. 1,493 --
Irrigation Co.
TOTAL.
•
W. MID
-—
-.. di. MO
1,186 --
-- -- 24,961 --
-- -- -- 3,901
-- 2,679
-- -- 6.225 M.
-- -- 1,918 .�
-,• 272,614
19,138 19,138
3,364 11,326
2,870
10,260;
4,108
6,406.
18,455
19,660..
24,962..;:
• 4.t
2,654
22,956
3375
13,090
8,206
46,576
1.918.,;,
1,493
$ 7,321 9,969 268,761 199.979 a- 22,502 508,532
MAJOR GENERAL JOE C. MOFFITT, C00`-'�NATOR
STATE OF COLORADO
OFFICE OF THE STATE NATURAL DISASTER COORDINATOR
300 LOGAN STREET
DENVER. COLORADO 80203
19 July 1966
Mr. Elmer L. Shultz, Official
Representative
Weld County Board of Commissioners
Weld County Courthouse
Greeley, Colorado
Dear Mr. Shultz:
Reference is made to the attached letter which authorizes
the changes you requested in your letter of May 20, 1966.
Sincerely,
LRR/hgb
Att.
Logan R.'lappet De
Disaster Coordinator
TEL: 733.1413
WES AVMS
REativeD
X1201966
II
EXECUTIVE OFFICE OF THE PRESIDENT
OFFICE OF EMERGENCY PLANNING
REGIONAL OFFICE 6
DENVER FEDERAL CENTER
BUILDING 50
DENVER, COLORADO 80225
July 12, 1966
Major General Joe C. Moffitt
State Disaster Coordinator
300 Logan Street
Denver, Colorado 80203
Dear General Moffitt:
Reference is made to your letter of May 20 concerning reallocation
of funds for items in Category C for Weld County Project Application
200 -DR -29.
This is to advise you that the request made by Weld County through
you for the reallocation of funds is approved.
Sincerely,
Kent M. Hutton
Acting Regional Director
PeEOthssais
en/ED
JUN201966
AI
4___ P.A.
DWARD L. DUNBAR. CHAIRMAN
*13 13RD AVENUE COURT, GRIMM
ARSHALL H. ANDERSON, CHAIRMAN PRO TEN
1.1E 3TN AVENUE, SREELEY
.MEN L. SHULTZ, M
JOHNSTOWN
IOMAS A. RICHARDSON
COUNTY ATTORNEY
VN SPOMER, COUNTY CLERK
AND CLERK OP
PHONE 353.1111 EST. II
Natural Disaster Coordinator
300 Logan Street
Denver, Colorado
Dear Sir:
OFFICE OF THE BOARD OF COUNTY COMMISSIONERS
Offenmema
May 20, 1966
In connection with our application for supplemental Federal Financial assistance
under Public Law 875, State project No. C-29, the costs of restoring certain facilities
to temporary use have exceeded the initial estimated cost for certain of the project items
covered under category "C". The costs of restoring facilities to temporary use has not
equaled the estimated cost for certain other project items in the same work category.
Therefore, we request respectfullythat you re -allocate the estimated costs to cover those
costs which have exceeded the initial estimates as covered in the schedule below. We have
not included any costs where the item was covered by a grant -in -lieu.
Items where cost exceeded estimate:
LS:js
Item
No.
1.
Initial Cost
Estimate
Actual
Cost
$ 700.00 $1,611.91
12. 1,000.00 1,222.79
41. 245.00 ' 436.68
42. 550.00 883.60
Total $2,4j 9�.00 $4,154
.98
Items where cost was less than the estimate:
Item
No.
8.
10.
14.
15.
Total
Initial Cost
Estimate
$ 865.00
1,464.00
660.00
850.00
$31839.00
IgglititrAMMANOIS
Coto.
Rteak/ED
JUN20 01966
01,0111,41414l
M.
Actual
Cost
$ 361.60
997.96
342.40
238.60
$1.99440.56
Excess Actual
Cost
$ 911.91
222.79
191.68
333.60
$1x659.98
Exc.Estimated
Cost
$ 503.40
466.04
317.60
611.40
$1,898.44
Yours very truly,
THE BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLO
By: Elmer L. Shultz
MAA R GENERAL JOE C. MOFFITT. COOROJNATOR
NOTICE
STATE OF COLORADO
OFFICE OF THE STATE NATURAL DISASTER COORDINATOR
300 LOGAN STREET
DENVER, COLORADO 80203
TEL: 733.1413
Date 4 4
1. The attached Report of Final Engineering Inspection
is for your Natural Disaster Project Applcation file.
2. Your next action is to forward completed SD Forms on
the work which is covered by this inspection report
to:
Deputy Natural Disaster Coordinator
300 Logan Street
Denver, Colorado 80203
(Ref. Para 5, State Disaster Instructional Bulletin No. 1,
dated October 11, 1965 and amended by SD Instructional
Bulletin No. 3, dated December 10, 1965)
C,
an R. Rappe' TMputy
Coordinator
Colorado Natural Disaster Agency
t,L
STATE OF COLORADO
STATE CONTROTJFR
PRE -AUDIT CHECK LIST
Before arrival of P.L. 875 Disaster Program Auditors, it is important to
review the following check list in order to expedite the audit and process the
final claim for the applicant:
1. Have final inspections been performed and copies of inspection reports
received by the applicant?
2. Are all bills, invoices and expenses 100% paid for?
3. Are copies of all cancelled checks/warrants in the applicant's file?
4. Are copies of all invoices, purchase orders, statements, billings, etc.,
for eligible disaster work in the applicant's file?
5. Is all of the above supporting and back-up documentation separate from
other files? Are these documents in one location, preferably the
applicant's office, and readily available to the auditors?
6. Will responsible individuals be readily available for discussion with
the auditors at the time of appointment for the audit?
Prr' et Application OEP 200 DRC-,29
TO: Pr. Slant! L. Shalta. 0tt1414l
innemnaltve
VOA Cone Sell d Canes
CalI cat, Ca lrur•e
:qs iWim
REPORT OF FINAL ENGINEERING INSPECTION
Applicant Wed Coaety, ealetomln
Date of Completion of Work by Applicant
Date of Report h.27.6K
Pj .filly 65 Date of Inspection
Category i y
404.6E
The work approved in Project Application has been inspected by me and has been
approved except for the following exception:
Category) s Complete without exception.
Category D . Complete without exception.
Cisco a ti0t 25 July 1965.
a/ Elmer L. Mhptta
Applicants Representative
Reviewed and approved of 4. W. Tritt
Federal Inspection Official
Reviewing Official
Title Date
Federal Agency
leal&ant Enginiwrs B. die !.
Title
State Inspection Official
Title
Dist: 2 White copies to OEP 1 White tissue to each ins
1 Pink copy to State Disaster Office 1 Blue copy - Work Sheet
pecting agency
I__tr'�..
DUNHAM, HINZE & ASSOCIATES
-bNl u1� �uo-Jd�emcnlaa/i
MEMBERS OF THE
AMERICAN INSTITUTE OF
CERTIFIED PUBLIC ACCOUNTANTS
FIRST NATIONAL BANK BUILDING
GREELEY, COLORADO 80631
TEL 353-1798
April 2►, lidi
Natural Disaster Program Audits:
Division etAccounts and Control
State Capitol, Noon 144
Denver, Colorado 80209
Attentions *. Nigh Meador
Door Sirs
HERBERT R. DUNHAM
MARK A. HINZE
CHARLES C. LEHMAN. JR.
JERRY R. TOFT
Ne enthuse w spy each et Stats of Colorado ■ateril Disaster Snppo
Data Schedules (Porn SD) severing work cot pny Co strata, roods, and
for Weld County, Cslaradsp state project No. C•2!. Ms understand that yew wit
pre audit the. sHodules and then asho an sa•sits ewaisatien of the support*
inp files.
Yaw very truly,
DONNAS, MICE A ASIOCIATIS
M. A. Nine
MARS jar
inslearn
CCs Board of County Commissioners, held County, Colorado
WELD CO. COMMISSIONERS
CREELpY, COLO,
MAY 2 1966
A.b
fik7i C -40119''r' I� i'Ils ld�1 141#l�
IL
MAJOR GENERAL JOE C. MOFFITT. COORr- \TOR
STATE OF COLORADO
OFFICE OF THE STATE NATURAL DISASTER COORDINATOR
300 LOGAN STREET
DENVER. COLORADO 80203
NOT ICE
Date oa 7
1. The attached Report of Final Engineering Inspection
is for your Natural Disaster Project Applcation file.
our next action is to forward completed SD Forms on
the work which is covered by this inspection report
to:
Deputy Natural Disaster Coordinator
300 Logan Street
Denver, Colorado 80203
(Ref. Para 5, State Disaster Instructional Bulletin No. 1,
dated October 11, 1965 and amended by SD Instructional
Bulletin No. 3, dated December 10, 1965)
an R. Rappe' 1i4puty
Coordinator
Colorado Natural Disaster Agency
TEL; 733.1413
STATE OF COLORADO
STATE CONTROLLER
PRE -AUDIT CHECK LIST
Before arrival of P.L. 875 Disaster Program Auditors, it is important to
review the following check list in order to expedite the audit and process the
final claim for the applicant:
1. Have final inspections been performed and copies of inspection reports
received by the applicant?
2. Are all bills, invoices and expenses 100% paid for?
3. Are copies of all cancelled checks/warrants in the applicant's file?
4. Are copies of all invoices, purchase orders, statements, billings, etc.,
for eligible disaster work in the applicant's file?
5. Is all of the above supporting and back-up documentation separate from
other files? Are these documents in one location, preferably the
applicant's office, and readily available to the auditors?
6. Will responsible individuals be readily available for discussion with
the auditors at the time of appointment for the audit?
la
54
904
tan
'sic
TO:
alb ant t ! ab .t% +0ia'as_al
Applicant silt toe
Pro t Application OEP 200 DRS_
sta. ire.* wasi
*0004.00
OD 03`0000.04
CO ds-aq�
CO 0$.000s.0o
REPORT OF FINAL ENGINEERING INSPECTION
Date of Completion of Work by Applicant ui s Date of Inspection 4tu g • 4.!1.46
Date of Report Category 1O sag
atas
The work approved in Project Application has been inspected by me and has been
approved except for the following exception:
R.. • 'a. tualaosss asps von mat
134 Soplasot 0s'n ' tabor Draw n* 14.0' a 6.d' s 30' U.>'.A.O.
30 Mt IS Mks 80' s 0' This frays so rest la 0rtwto.
Teo Anal • 34' esaa s a' Sir (time) to Sot ail d bridge sae to Oat =b=ass
swat bid timet. =liil►3o atl+ra for gimat.damilat visa be 30' * it' a So w.
ant $' a 00' !brae ate to tit M1► =bas=s!. 0rinasl bo=os tats IO•.
Oa Ways taloa amptotoir tat as rgwl.sd nn 30' tubas a' Oboe tabor beat's.
tasto3Lt %o' less tla' Ws is Us at slag bid leash (ak' Nq►).
Dglaad 3i' a a0' titer brat=s vle l•b3"a!T'i $' alt Sok.
bass .Marlra2is rigid sat vas sn$ssat ma 40' s ii' tabs bubo=. lass fist 104 a
40' _ 30' t.psvey Olt d11 to Lett psoassasti;.
3 kilt 40' a Si' brat=s *5 saints sb.tasais sat stool stotagses. Gel wo raksatsl
salays Wbait SD' toot st eistasi lesalss to slaMe alosoato for tabor rotsitdas
all as erisiaslly doges..
1 aAtilt Watteoa1 04' spa s i0' rip' to loot ass at last bratge.
blot AU oast at boo bans tar to dna atsatasio er bettor.
s/ Maur 3» ants
Applicants Representative
Reviewed and approved
Reviewing Official
Title Date
Federal Agency
dada N. saws
Federal Inspection Official
Ca Arta Far.
Title
1.. Plies
State Inspection Official
As't Rat. awda ban
Title
Dist: 2 White copies to ORP 1 White tissue to each inspecting agency
1 Pink copy to State Disaster Office 1 Blue copy - Work Sheet
Fc-x
TO: Inspection Team's Copy
Proj c Application OEP 200 -DR-
CO Or— O0o/-e0
Co 03 - 000i-. CO
Co o3 -cool -c@
CO o3- 0004 -can
C O 03 - roes - OCR
REPORT OF FINAL ENGINEERING INSPECTION
Applicant We /a/ C oun ray
Date of Completion of Work by Applicant IZ-Z5 4t Date of Inspection ¢-/L"-‘,6
Date of Report it ^ /e-44 Category a cw.nP C
The work approved in Project Application has been inspected by me and has been
.diretrai approved except for the following exception: rite 741(4w/'ni C%wnyPS were nitvielett-
23 e 2U',c /6 'Ti; 6fe�rr firm u/i/4 Ant* c 4.8ar 3E ' en.. "o, A. C.
gyp.
�Z 4O,4y. 0/ecc 20 Xwr' 7;;;;,24,2p,... Brice a3 nag/ s prvt'a tic .
�C .4.06/ed /- 30 `Sfrimesn d Z4:e 44.9. /o do f end n,�6ri ,/�C dime
/O ch.a .oe/ CAS any e C.ae/sed 6y a</cods. E/pib/4 aired its
/rca t oec' // be Soil /t '. SVC St it //
sdcnn/i/ 60 tt t Z.' T., :. der ei r2/?y e arc f ` i/ r- e cu Chant/7'/. Or/7'n. //"x194
to%as 9�8.
/ea 0*' et,4eCcrn/o,/r/o4, 1 tuns rcp/nceo'eci/h Yes, itl,c-hey
//rr/ err 6ridy0e .
/e>s/ ./,40Nc/ le' '/crr9 /en;aeS -r 6r,r/ye r-,
nee, r /Or /7, c- / ¢8' %r.,/ 1h(1efe:e-/uy),
90-X .Ce/>/ace'c it -20 insider .67n cuitfi Z- 03'kj? X361 Cni,o ,4'rcA.
9e er/ c evrn/.e/}, t4i/et/ a au d•asrcp/acea/wi/f, 9roX/8'renierr4,4s.
Less s/han "too .4or
Gr' o "x 32 ' Trra Jon'I' y c,siP P. GU.-// be / ,'9 /c.`er'n 'ne ri/y
3 6'oy2/ II0 `x 24' Gtr/ C ca>r/h Cc-nc'. x4rlci ..`7l/e.-/.iYti nyrr5.
C str,,,c`/ Gvas ✓r/Cca "Ira/ t✓nci 60k. -47C 6 ')// ace' e*s./ c>/•-ri9i,+"")/
/cc xi //Fe., /c nee,- cG//jr r eut>// .-a$
Gin e
/ ea)// ad1/s//crsa/ Z0' ✓/c.;sr> x• Z /.:-,/wy /O ae's/end e / Ge/es/errrlje.
.+-rr d.�
(Applican'
:pre entat
Reviewed and approved
'may
ved—
Reviewing Official
Title Date
Federal Agency
rvo/e .4//G/de,—u'cre/,.5 Aow'?" 4te
/C rrllri•/fr!/rrror-
6e/,%r.
Y
ral Inspection Official'
Title
Title
/+a�w %'-lifr
Inspection Official
r
Dist: 2 White copies to OEP 1 White tissue to each inspecting agency
1 Pink copy to State Disaster Office 1 Blue copy - Work Sheet
WELD CO. COMMISSIONERS-
GREELeY, COLO.
RECEIVED
APR1 4 1966
Ii?isl911%1Pli11,414 O
!,
Pro' lication OEP 200 -DR,
TO: Inspection Team's Copy
REPORT OF FINAL ENGINEERING INSPECTION
Applicant Odd Ifr11.RY. drir[rd.
Date of Completion of Work by Applicant ,ay es Date of Inspection4.p If
Date of Report 40.1746 Category $ i ,
The work approved in Project Application has been inspected by me and has been
approved except for the following exception:
Olit.Orr, * • Or*i.A. Melon empapitase.
lawn! • Orp3SM d«Y.t emrtptiw.
Clasp by as a .a, INS.
Applicant's Representative
Reviewed and approved
Reviewing Official
Title Date
Federal Agency
Federal Inspection Official
WUrrt soSesse
Title
State Inspection Official
Title
Dist: 2 White copies to OEP 1 White tissue to each inspecting agency
1 Slue copy - Work Sheet
1 Pink copy to State Disaster Office
WELD CO. C0M':11sI0NFRS
GPE.Littr, n,
REi_. D
APR 2 S 1966
i,ai9
EDWARD L, DUNBAR. CHAIRMAN
1223 23RD AVENUE COURT, GREELEY
MARSHALL H. ANDERSON, CHAIRMAN PRO TFM
2412 8TH AVENUE. GREELEY
ELMER L. SHULTZ, MEMBER
JOHNSTOWN
THOMAS A. RICHARDSON
COUNTY ATTORNEY
ANN SPOMER, COUNTY CLERK
AND CLERK OP BOARD
PHONE 333.2212 EXT. 21
OFFICE OF THE BOARD OF COUNTY COMMISSIONERS
March 23, 1966
Colonel Logan Rapp.
Deputy Natural Disaster Co-ordinator
300 Logan
Denver, Colorado 80203
Dear Colonel Rappel
Please arrange inspection of all line items in category
"C", Streets and Bridges, for Weld County. We wish to cooperate
as much as possible and we would appreciate it if you would
kindly notify us in advance when the inspectors would arrive.
ELSIlf
Yours truly,
The Board of County Commissioners
Weld County, Colorado
By:
STATE OF COLORADO
NATURAL DISASTER PROGRAM
DIVISION OF ACCOUNTS & CONTROL
State Disaster
Instructional Bulletin No. 6
January 17, 1966
RECORDS & DOCUMENTATION
1. Various applicants have completed and submitted SD Forms 1 through 6 as
required in accordance with SDIB No. 1, dated October 11, 1965. However, during
pre -audit at this office and site audit at the applicant's office, it is noted
that the majority of these forms contain errors. Some applicants have maintained
and prepared excellent records and forms.
2. The primary problem is with regard to line item accounting as required by the
Federal Government (Reference OEP Circular 4000.5A and SDIB No. 1). Briefly,
applicants are not accounting for and recording expenses by line item within each
work category in relation to the applicant's approved Project Application. Each
Project Application contains work categories further broken down into numbered
line items. It is necessary that expenses which are (1) payrolls, (2) equipment
usage, (3) materials and supplies, and (4) contracts, be recorded against the
defined and approved numbered line item. Therefore, it is important that the
applicant keep in mind the format and detail of his approved Project Application,
and relevant supplements, when recording data in respect of his claim.
3. The second problem is with regard to arithmetical errors in extending rates,
totals, etc., on the SD Forms. It is suggested that applicants check entries for
accuracy.
4. In view of our experience so far in this program in respect of corrections
being made to recorded data on the SD Forms during site audit, the OEP Forms 74
and 83 are not to be filled out until the final audit has been completed. The
auditor will have with him OEP Forms 74 and 83 which he will leave with you for
completion based on his final audit.
5. In consideration of the magnitude of this program and limited auditing staff,
it is essential that applicants account for and record their Disaster Program ex-
penses properly. This view is taken in the best interest of all applicants in
order that the auditors may easily and expeditiously audit and process your claim
for settlement with as little delay as possible. Therefore, in the future it will
be necessary to return to applicants their SD Forms that do not meet minimum
standards and requirements as outlined in the instructions referenced at paragraph
2 above.
6. Should applicants have any question regarding records and documentation, please
contact this office for assistance.
B on". Wood _
Sypervisor
Natural Disaster Program Auditor
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