FAC Explorer

Audit 24904

FY End
2022-12-31
Total Expended
$3.09M
Findings
0
Programs
22
Organization: Colorado Non Profit Development Center (CO)
Year: 2022 Accepted: 2023-06-22
Auditor: Jds Professional Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.940 Hiv Prevention Activities_health Department Based $253,535 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $194,444 - 0
93.590 Community-Based Child Abuse Prevention Grants $175,577 - 0
14.218 Community Development Block Grants/entitlement Grants $150,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $93,822 - 0
93.994 Maternal and Child Health Services Block Grant to the States $91,372 - 0
93.575 Child Care and Development Block Grant $84,731 - 0
84.425 Education Stabilization Fund $77,503 - 0
14.231 Emergency Solutions Grant Program $75,000 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $61,230 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $49,125 - 0
94.013 Volunteers in Service to America $44,784 - 0
20.205 Highway Planning and Construction $39,722 - 0
93.071 Medicare Enrollment Assistance Program $31,779 - 0
21.019 Coronavirus Relief Fund $20,164 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,999 - 0
93.324 State Health Insurance Assistance Program $13,510 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $11,030 - 0
45.025 Promotion of the Arts_partnership Agreements $11,000 - 0
84.411 Investing in Innovation (i3) Fund $8,998 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,558 - 0
93.926 Healthy Start Initiative $3,368 Yes 0

Contacts

Name Title Type
JWA8UFQKGUM4 Melinda A. Higgs Auditee
7208550501 Jill Korenek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards has been prepared on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and also 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. Because the Schedule presents only a selected portion of the operations of CNDC, it is not intended to, and does not present, the financial position, changes in net assets, or cash flows of CNDC. De Minimis Rate Used: N Rate Explanation: CNDC has elected not to use a de minimis indirect cost rate as allowed under the Uniform Guidance. CNDC utilizes a federally-approved indirect cost rate approved by its cognizant agency.