FAC Explorer

Audit 29227

FY End
2022-12-31
Total Expended
$1.13M
Findings
0
Programs
24
Organization: Baca County, Colorado (CO)
Year: 2022 Accepted: 2023-06-22
Auditor: Rfarmer LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $143,032 - 0
93.558 Temporary Assistance for Needy Families $142,365 Yes 0
93.568 Low-Income Home Energy Assistance $98,686 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,316 - 0
93.268 Immunization Cooperative Agreements $77,354 - 0
21.032 American Rescue Plan $76,520 Yes 0
93.658 Foster Care_title IV-E $69,783 - 0
93.778 Medical Assistance Program $69,367 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $65,805 - 0
93.563 Child Support Enforcement $47,956 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $44,869 - 0
97.042 Emergency Management Performance Grants $39,719 - 0
21.008 Low Income Taxpayer Clinics $34,767 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $30,113 - 0
93.069 Public Health Emergency Preparedness $20,223 - 0
93.667 Social Services Block Grant $9,960 - 0
93.991 Preventive Health and Health Services Block Grant $7,498 - 0
93.569 Community Services Block Grant $6,900 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,280 - 0
93.659 Adoption Assistance $3,636 - 0
93.994 Maternal and Child Health Services Block Grant to the States $3,464 - 0
93.575 Child Care and Development Block Grant $1,011 - 0
10.551 Supplemental Nutrition Assistance Program $480 - 0
93.090 Guardianship Assistance $478 - 0

Contacts

Name Title Type
THPFD82CDF15 Cindi Parsons Auditee
7195236532 Ronny R Farmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE FEDERAL GRANT ACTIVITY 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.