FAC Explorer

Audit 316349

FY End
2023-12-31
Total Expended
$4.22M
Findings
0
Programs
33
Organization: Grand County , Colorado (CO)
Year: 2023 Accepted: 2024-07-31
Auditor: Hinkle and Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.923 Emergency Watershed Protection Program $1.75M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $636,212 - 0
11.307 Economic Adjustment Assistance $234,931 - 0
93.778 Medical Assistance Program $189,673 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $183,383 - 0
93.658 Foster Care_title IV-E $126,892 - 0
10.227 1994 Institutions Research Program $120,388 - 0
93.563 Child Support Enforcement $120,094 - 0
20.106 Airport Improvement Program $116,463 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $102,081 - 0
93.268 Immunization Cooperative Agreements $90,943 - 0
93.558 Temporary Assistance for Needy Families $86,460 - 0
93.575 Child Care and Development Block Grant $85,059 - 0
97.042 Emergency Management Performance Grants $61,205 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $59,979 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $49,410 - 0
93.659 Adoption Assistance $36,667 - 0
93.667 Social Services Block Grant $33,341 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $32,514 - 0
93.069 Public Health Emergency Preparedness $24,060 - 0
15.230 Invasive and Noxious Plant Management $21,115 - 0
93.991 Preventive Health and Health Services Block Grant $12,166 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $10,920 - 0
93.994 Maternal and Child Health Services Block Grant to the States $10,859 - 0
20.616 National Priority Safety Programs $6,659 - 0
16.607 Bulletproof Vest Partnership Program $5,356 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $3,370 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,652 - 0
21.019 Coronavirus Relief Fund $1,589 - 0
93.568 Low-Income Home Energy Assistance $1,086 - 0
10.551 Supplemental Nutrition Assistance Program $689 - 0
93.090 Guardianship Assistance $673 - 0
93.556 Promoting Safe and Stable Families $392 - 0

Contacts

Name Title Type
KHT3J4XKCHF4 Curtis Lange Auditee
9707253751 Timothy Ahopelto Auditor
No contacts on file

Notes to SEFA

Title: Determining the Name of Non-cash Awards Expended Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Grant County, Colorado, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principales, 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 presentation of the basis financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10% de minimis cost rate allowed in 200.414 (F&A) Costs, of the Uniform Guidance. Fair value of assistance at the time of disbursement to the recipient, or the assessed value proved by the state of federal agency.