FAC Explorer

Audit 10177

FY End
2023-06-30
Total Expended
$1.73M
Findings
0
Programs
10
Organization: Catholic Charities of the Diocese of Pueblo, INC (CO)
Year: 2023 Accepted: 2024-01-08
Auditor: Stockman Kast Ryan & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1.09M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $170,420 - 0
93.556 Promoting Safe and Stable Families $107,469 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $100,182 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $80,411 - 0
94.006 Americorps $60,218 - 0
93.590 Community-Based Child Abuse Prevention Grants $52,636 - 0
14.218 Community Development Block Grants/entitlement Grants $25,955 - 0
16.575 Crime Victim Assistance $20,579 - 0
97.024 Emergency Food and Shelter National Board Program $19,850 - 0

Contacts

Name Title Type
VLP6L7L9HEJ3 Joe Domko Auditee
7195444233 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal awards activity of Catholic Charities of the Diocese of Pueblo, Inc. dba Catholic Charities of Southern Colorado and subsidiary and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.