FAC Explorer

Audit 20215

FY End
2022-12-31
Total Expended
$3.21M
Findings
0
Programs
30
Organization: Clear Creek County (CO)
Year: 2022 Accepted: 2023-05-27
Auditor: Hinkle & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $387,959 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $275,310 - 0
93.658 Foster Care_title IV-E $195,726 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $181,589 - 0
93.493 Community Project Funding/congressionally Directed Spending $178,993 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $174,000 - 0
93.558 Temporary Assistance for Needy Families $131,797 - 0
93.747 Elder Abuse Prevention Interventions Program $126,602 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $111,067 - 0
93.778 Medical Assistance Program $104,042 - 0
93.268 Immunization Cooperative Agreements $98,602 - 0
93.563 Child Support Enforcement $78,020 - 0
97.042 Emergency Management Performance Grants $70,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $52,961 - 0
93.069 Public Health Emergency Preparedness $41,965 - 0
93.575 Child Care and Development Block Grant $34,820 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $32,088 - 0
93.659 Adoption Assistance $30,747 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $29,478 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $25,772 - 0
93.991 Preventive Health and Health Services Block Grant $25,287 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $15,069 - 0
16.606 State Criminal Alien Assistance Program $13,282 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,328 - 0
93.994 Maternal and Child Health Services Block Grant to the States $5,399 - 0
93.568 Low-Income Home Energy Assistance $3,700 - 0
97.067 Homeland Security Grant Program $3,545 - 0
93.667 Social Services Block Grant $2,559 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $2,443 - 0
93.090 Guardianship Assistance $1,399 - 0

Contacts

Name Title Type
TMNCYV139J36 Maria Ostrom Auditee
3036762371 Timothy Ahopelto Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards 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), using the modified accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.