FAC Explorer

Audit 21946

FY End
2022-12-31
Total Expended
$2.41M
Findings
0
Programs
23
Organization: Lincoln County, Colorado (CO)
Year: 2022 Accepted: 2023-08-07
Auditor: Rfarmer LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $913,409 Yes 0
93.778 Medical Assistance Program $169,979 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $146,269 - 0
93.658 Foster Care_title IV-E $146,124 - 0
93.069 Public Health Emergency Preparedness $144,654 - 0
93.558 Temporary Assistance for Needy Families $112,555 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $111,201 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $98,256 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $96,069 - 0
93.563 Child Support Enforcement $90,955 - 0
93.659 Adoption Assistance $83,755 - 0
93.568 Low-Income Home Energy Assistance $70,675 - 0
93.667 Social Services Block Grant $56,402 - 0
93.268 Immunization Cooperative Agreements $28,167 - 0
93.575 Child Care and Development Block Grant $16,998 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $13,266 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,014 - 0
93.994 Maternal and Child Health Services Block Grant to the States $4,530 - 0
93.747 Elder Abuse Prevention Interventions Program $2,763 - 0
21.019 Coronavirus Relief Fund $1,639 - 0
93.090 Guardianship Assistance $1,271 - 0
93.556 Promoting Safe and Stable Families $1,257 - 0
10.551 Supplemental Nutrition Assistance Program $202 - 0

Contacts

Name Title Type
VMAHXKTNZYB6 Jacob Piper Auditee
7197432810 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of federal awards includes the federal grant activity of Lincoln County and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.