Audit 317356

FY End
2023-12-31
Total Expended
$9.47M
Findings
0
Programs
38
Organization: Otero County, Colorado (CO)
Year: 2023 Accepted: 2024-08-16
Auditor: Hinkle & CO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.032 Local Assistance and Tribal Consistency Fund $1.39M Yes 0
93.568 Low-Income Home Energy Assistance $1.33M Yes 0
93.778 Medical Assistance Program $929,103 Yes 0
93.558 Temporary Assistance for Needy Families $867,739 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $706,977 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $470,705 - 0
64.044 Vha Home Care $435,940 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $384,207 - 0
93.658 Foster Care_title IV-E $328,668 - 0
93.563 Child Support Enforcement $271,787 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $229,324 - 0
93.659 Adoption Assistance $159,568 - 0
93.569 Community Services Block Grant $118,888 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $108,358 - 0
93.268 Immunization Cooperative Agreements $97,369 - 0
93.211 Telehealth Programs $81,006 - 0
93.575 Child Care and Development Block Grant $74,100 - 0
93.667 Social Services Block Grant $70,909 - 0
93.053 Nutrition Services Incentive Program $67,602 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $46,382 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $46,206 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $44,719 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $43,103 - 0
97.042 Emergency Management Performance Grants $39,694 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $36,806 - 0
94.006 Americorps $33,288 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $32,016 - 0
93.090 Guardianship Assistance $30,375 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $22,103 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $14,551 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,606 - 0
10.666 Schools and Roads - Grants to Counties $5,883 - 0
93.747 Elder Abuse Prevention Interventions Program $3,332 - 0
10.551 Supplemental Nutrition Assistance Program $2,862 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $2,029 - 0
93.008 Medical Reserve Corps Small Grant Program $1,223 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $563 - 0
93.556 Promoting Safe and Stable Families $-387 - 0

Contacts

Name Title Type
DEZMVW7PQJ65 Tina Mascarenas Auditee
7193833005 Timothy Ahopelto Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are generally reported using the cash basis of accounting. Such expenditures are recognized following, as applicable, either the Cost Principles in Office of Management and Budget Circular A-87, Cost Principles for State, Local and Indian Tribal Governments or the cost principles contained in the Uniform Guidance. As such, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Otero County, Colorado (the County) under programs of the federal government for the year ended December 31, 2023. 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 Administrative Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the County.