FAC Explorer

Audit 17284

FY End
2022-12-31
Total Expended
$87.94M
Findings
0
Programs
59
Organization: Weld County Government (CO)
Year: 2022 Accepted: 2023-09-28
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $8.33M Yes 0
93.558 Temporary Assistance for Needy Families $6.49M Yes 0
93.778 Medical Assistance Program $5.06M - 0
93.658 Foster Care_title IV-E $4.74M Yes 0
14.871 Section 8 Housing Choice Vouchers $4.11M - 0
93.575 Child Care and Development Block Grant $4.10M Yes 0
93.563 Child Support Enforcement $2.95M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.88M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.33M Yes 0
93.569 Community Services Block Grant $1.46M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.35M - 0
93.667 Social Services Block Grant $1.19M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.05M - 0
93.659 Adoption Assistance $967,827 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $750,151 - 0
17.258 Wia Adult Program $658,117 - 0
17.259 Wia Youth Activities $648,745 - 0
17.278 Wia Dislocated Worker Formula Grants $477,951 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $444,231 - 0
16.575 Crime Victim Assistance $425,158 - 0
93.556 Promoting Safe and Stable Families $353,817 - 0
93.268 Immunization Cooperative Agreements $283,904 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $262,889 - 0
93.069 Public Health Emergency Preparedness $255,403 - 0
93.217 Family Planning_services $252,883 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $239,604 - 0
93.994 Maternal and Child Health Services Block Grant to the States $225,025 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $189,575 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $178,291 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $177,231 - 0
10.551 Supplemental Nutrition Assistance Program $129,932 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $118,717 - 0
17.268 H-1b Job Training Grants $108,146 - 0
17.285 Apprenticeship USA Grants $104,838 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $92,150 - 0
97.042 Emergency Management Performance Grants $89,784 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $85,979 - 0
94.006 Americorps $68,669 - 0
93.991 Preventive Health and Health Services Block Grant $64,138 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $61,379 - 0
93.090 Guardianship Assistance $55,918 - 0
17.245 Trade Adjustment Assistance $50,816 - 0
93.053 Nutrition Services Incentive Program $50,262 - 0
93.568 Low-Income Home Energy Assistance $48,843 - 0
20.205 Highway Planning and Construction $44,929 - 0
20.600 State and Community Highway Safety $40,577 - 0
93.747 Elder Abuse Prevention Interventions Program $34,381 - 0
17.225 Unemployment Insurance $33,007 - 0
17.801 Jobs for Veterans State Grants $21,379 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $16,182 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $13,788 - 0
93.439 State Physical Activity and Nutrition (span $13,003 - 0
66.605 Performance Partnership Grants $12,382 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $8,906 - 0
17.273 Temporary Labor Certification for Foreign Workers $5,692 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $4,000 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,223 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,000 - 0
21.019 Coronavirus Relief Fund $-1,995 - 0

Contacts

Name Title Type
MKKXT9U9MTV5 Christopher D'ovidio Auditee
9704004447 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Title: Note 2: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of the County under programs for the federalgovernment for the year ended December 31, 2022. The information in this Schedule is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of the operations ofthe County, it is not intended to and does not present the financial position, changes in netposition, or cash flows of the County. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Note 3: Indirect Cost RateThe County has elected to not use the 10 percent de minimis indirect cost rate as allowed underthe Uniform Guidance. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on theaccrual basis of accounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. The County does not have any sub-recipients.