FAC Explorer

Audit 23974

FY End
2022-12-31
Total Expended
$1.25M
Findings
0
Programs
21
Organization: Hinsdale County, Colorado (CO)
Year: 2022 Accepted: 2023-10-01
Auditor: Blair and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $358,029 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $234,000 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $120,890 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $106,660 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $83,029 - 0
97.042 Emergency Management Performance Grants $42,203 - 0
93.575 Child Care and Development Block Grant $25,618 - 0
10.665 Schools and Roads - Grants to States $22,062 - 0
93.069 Public Health Emergency Preparedness $18,372 - 0
93.658 Foster Care_title IV-E $14,415 - 0
93.558 Temporary Assistance for Needy Families $7,775 - 0
93.268 Immunization Cooperative Agreements $7,528 - 0
93.568 Low-Income Home Energy Assistance $6,294 - 0
93.667 Social Services Block Grant $4,817 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $4,570 - 0
93.994 Maternal and Child Health Services Block Grant to the States $4,000 - 0
93.563 Child Support Enforcement $1,172 - 0
93.778 Medical Assistance Program $1,150 - 0
93.659 Adoption Assistance $374 - 0
93.090 Guardianship Assistance $84 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $54 - 0

Contacts

Name Title Type
YT7QKYNE2C21 Lunn McNitt Auditee
9709442225 Collice Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Hinsdale County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Regulations 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 general-purpose financial statements.Federal awards provided to sub recipients are treated as expenditures when paid or distributed to the sub recipients.The County has elected to not use the 10% de minimus indirect cost rate, as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.