FAC Explorer

Audit 310980

FY End
2023-12-31
Total Expended
$5.40M
Findings
0
Programs
34
Organization: Teller County Government (CO)
Year: 2023 Accepted: 2024-06-28
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $629,865 - 0
93.658 Foster Care_title IV-E $390,876 - 0
93.778 Medical Assistance Program $349,451 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $267,223 - 0
21.032 Local Assistance and Tribal Consisteny Fund Lactf $257,634 - 0
93.563 Child Support Enforcement $241,500 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $220,247 - 0
93.659 Adoption Assistance $187,229 - 0
93.667 Social Services Block Grant $121,389 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $80,565 - 0
97.042 Emergency Management Performance Grants $75,606 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $68,716 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $68,548 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $64,753 - 0
93.575 Child Care and Development Block Grant $61,986 - 0
93.268 Immunization Cooperative Agreements $27,132 - 0
93.069 Public Health Emergency Preparedness $22,912 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $21,533 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,166 - 0
93.994 Maternal and Child Health Services Block Grant to the States $18,118 - 0
10.666 Schools and Roads - Grants to Counties $13,242 - 0
93.747 Elder Abuse Prevention Interventions Program $10,000 - 0
16.606 State Criminal Alien Assistance Program $9,705 - 0
16.607 Bulletproof Vest Partnership Program $7,570 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $6,350 - 0
66.605 Performance Partnership Grants $4,214 - 0
93.217 Family Planning_services $2,766 - 0
93.744 Pphf: Breast and Cervical Cancer Screening Opportunities for States, Tribes and Territories Solely Financed by Prevention and Public Health Funds $2,503 - 0
16.922 Equitable Sharing Program $2,409 - 0
93.090 Guardianship Assistance $2,050 - 0
93.568 Low-Income Home Energy Assistance $1,446 - 0
10.551 Supplemental Nutrition Assistance Program $523 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $337 - 0
93.556 Promoting Safe and Stable Families $-29 - 0

Contacts

Name Title Type
FC5NBS5TYYK7 Vicki Caldwell Auditee
7196867920 Rodney Rice Auditor
No contacts on file

Notes to SEFA

Title: Donated Personal Protective Equipment (PPE) Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Teller County, Colorado, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal 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 Teller County, Colorado, financial statements for the year ended December 31, 2023. De Minimis Rate Used: N Rate Explanation: The auditee did not request reimbursement for any indirect costs so no cost rate was used. The County did not receive any donated PPE that was originally purchased with federal funding.