FAC Explorer

Audit 1047

FY End
2022-06-30
Total Expended
$4.18M
Findings
56
Programs
8
Organization: United Way of Weld County (CO)
Year: 2022 Accepted: 2023-10-23
Auditor: Rlr LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
490 2022-004 - - L
491 2022-004 - - L
492 2022-004 - - L
493 2022-004 - - L
494 2022-004 - - L
495 2022-004 - - L
496 2022-004 - - L
497 2022-004 - - L
498 2022-004 - - L
499 2022-004 - - L
500 2022-004 - - L
501 2022-004 - - L
502 2022-004 - - L
503 2022-004 - - L
504 2022-004 - - L
505 2022-004 - - L
506 2022-004 - - L
507 2022-004 - - L
508 2022-004 - - L
509 2022-004 - - L
510 2022-004 - - L
511 2022-004 - - L
512 2022-004 - - L
513 2022-004 - - L
514 2022-004 - - L
515 2022-004 - - L
516 2022-004 - - L
517 2022-004 - - L
576932 2022-004 - - L
576933 2022-004 - - L
576934 2022-004 - - L
576935 2022-004 - - L
576936 2022-004 - - L
576937 2022-004 - - L
576938 2022-004 - - L
576939 2022-004 - - L
576940 2022-004 - - L
576941 2022-004 - - L
576942 2022-004 - - L
576943 2022-004 - - L
576944 2022-004 - - L
576945 2022-004 - - L
576946 2022-004 - - L
576947 2022-004 - - L
576948 2022-004 - - L
576949 2022-004 - - L
576950 2022-004 - - L
576951 2022-004 - - L
576952 2022-004 - - L
576953 2022-004 - - L
576954 2022-004 - - L
576955 2022-004 - - L
576956 2022-004 - - L
576957 2022-004 - - L
576958 2022-004 - - L
576959 2022-004 - - L

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $89,925 - 1
93.575 Child Care and Development Block Grant $84,546 Yes 1
93.568 Low-Income Home Energy Assistance $48,843 - 1
94.013 Volunteers in Service to America $40,000 - 1
14.231 Emergency Solutions Grant Program $31,389 Yes 1
14.267 Continuum of Care Program $23,966 - 1
14.862 Indian Community Development Block Grant Program $20,000 - 1
97.024 Emergency Food and Shelter National Board Program $2,305 - 1

Contacts

Name Title Type
J2EPJLYKKJL5 Melanie Woolman Auditee
9703046167 Joseph Hoefler Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: General - The accompanying schedule of expenditures of federal awards includes the federal grant activity of United Way of Weld County, Inc. All federal financial assistance received by the reporting entity directly from federal agencies, as well as federal financial assistance passed through other government agencies, is included on the schedule. Basis of Presentation - The accompanying schedule of expenditures of federal awards is presented using 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. As the schedule presents only a selected portion of the operations of United Way of Weld County, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of United Way of Weld County. De Minimis Rate Used: Y Rate Explanation: United Way of Weld County, Inc. elected to utilize the 10% de minimis indirect cost rate during the year ended June 30, 2022. The accompanying schedule of expenditures of federal awards includes the federal grant activity of United Way of Weld County, Inc. All federal financial assistance received by the reporting entity directly from federal agencies, as well as federal financial assistance passed through other government agencies, is included on the schedule.
Title: Basis of Presentation Accounting Policies: General - The accompanying schedule of expenditures of federal awards includes the federal grant activity of United Way of Weld County, Inc. All federal financial assistance received by the reporting entity directly from federal agencies, as well as federal financial assistance passed through other government agencies, is included on the schedule. Basis of Presentation - The accompanying schedule of expenditures of federal awards is presented using 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. As the schedule presents only a selected portion of the operations of United Way of Weld County, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of United Way of Weld County. De Minimis Rate Used: Y Rate Explanation: United Way of Weld County, Inc. elected to utilize the 10% de minimis indirect cost rate during the year ended June 30, 2022. The accompanying schedule of expenditures of federal awards is presented using 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. As the schedule presents only a selected portion of the operations of United Way of Weld County, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of United Way of Weld County.

Finding Details

Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.
Finding 2022-004
United Way’s June 30, 2022 audit, data collection form and reporting package were not submitted to the Federal Audit Clearinghouse within nine months after the end of the period under audit.