FAC Explorer

Audit 315902

FY End
2023-12-31
Total Expended
$7.73M
Findings
0
Programs
20
Organization: Pikes Peak Area Council of Governments (CO)
Year: 2023 Accepted: 2024-07-25
Auditor: Stockman Kast Ryan + Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.88M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $840,692 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $589,598 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $476,388 - 0
93.053 Nutrition Services Incentive Program $102,929 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $91,831 - 0
20.514 Public Transportation Research $67,916 - 0
93.324 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $56,608 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $43,963 - 0
11.307 Economic Adjustment Assistance $40,000 - 0
93.071 Medicare Enrollment Assistance Program $33,000 - 0
66.454 Water Quality Management Planning $32,058 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $31,932 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $25,000 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $14,798 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $13,311 - 0
20.600 State and Community Highway Safety $8,539 - 0
94.013 Volunteers in Service to America $6,275 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,956 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $597 - 0

Contacts

Name Title Type
F9EYSU36XFB3 Carol McBroom Auditee
7194717080 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The schedule includes the Federal awards activity of Pikes Peak Area Council of Governments (PPACG) and is presented on the 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. 2. PPACG has elected to use the 10 percent de minimus indirect cost rate to charge costs to their Enhanced Mobility of Seniors and Individuals with Disabilities federal awards. 3. PPACG provided federal awards to subrecipients as follows: Federal Agency / Pass‐Through CFDA Federal Entity and Cluster or Program Number Expenditures Special Programs for the Aging, Title III: Part B – Grants for the Supportive Services and Senior Centers 93.044 $ 973,933 COVID‐19 – Part B – Grants for the Supportive Services and Senior Centers 93.044 597 Part C – Nutrition Services 93.045 1,319,191 COVID‐19 – Part C – Nutrition Services 93.045 589,598 Part D – Disease Preventions and Health Promotions Services 93.043 101,650 COVID‐19 ‐ Part D – Disease Preventions and Health Promotions Services 93.043 43,963 Nutrition Services Incentive Program 93.053 102,930 National Family Caregiver Support Title III, Part E 93.052 112,462 COVID‐19 – National Family Caregiver Support Title III, Part E 93.052 13,311 Enhanced Mobility of Seniors and Individuals with Disabilities 20.513 777,819 $ 4,035,454 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.