FAC Explorer

Audit 20094

FY End
2022-12-31
Total Expended
$8.53M
Findings
0
Programs
18
Organization: Pueblo Department of Public Health and Environment (CO)
Year: 2022 Accepted: 2023-07-15
Auditor: Erickson Brown & Kloster LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $4.04M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.63M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $402,208 - 0
93.069 Public Health Emergency Preparedness $374,417 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $317,039 - 0
93.268 Immunization Cooperative Agreements $260,006 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $245,616 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $202,746 - 0
97.040 Chemical Stockpile Emergency Preparedness Program $179,585 - 0
93.217 Family Planning_services $174,229 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $168,276 - 0
93.994 Maternal and Child Health Services Block Grant to the States $139,044 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $100,515 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $97,805 - 0
93.070 Environmental Public Health and Emergency Response $76,873 - 0
93.103 Food and Drug Administration_research $60,500 - 0
93.991 Preventive Health and Health Services Block Grant $30,787 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $23,977 - 0

Contacts

Name Title Type
UWSWK9E7NG44 Georgia Alfonso Auditee
7195834519 Mitch Downs Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity, of thePueblo Department of Public Health and Environment, and is presented on the modified accrual basis ofaccounting, wherein expenditures are recognized when the liability is incurred. The information in thisschedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, someamounts presented in this schedule may differ from amounts presented in or used in the preparation of thebasic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.