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Audit 318388
Audit 318388
FY End
2023-12-31
Total Expended
$1.12M
Findings
0
Programs
20
Organization:
Baca County, Colorado
(CO)
Year:
2023
Accepted:
2024-09-03
Auditor:
Rfarmer LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$346,664
Yes
0
93.558
Temporary Assistance for Needy Families
$150,128
-
0
93.568
Low-Income Home Energy Assistance
$108,599
-
0
93.778
Medical Assistance Program
$73,812
-
0
93.658
Foster Care_title IV-E
$72,020
-
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$71,188
-
0
10.557
Special Supplemental Nutrition Program for Women, Infants, and Children
$51,917
-
0
93.563
Child Support Enforcement
$50,767
-
0
21.008
Low Income Taxpayer Clinics
$36,494
-
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$28,209
-
0
93.268
Immunization Cooperative Agreements
$25,269
-
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$23,578
-
0
93.967
Cdc's Collaboration with Academia to Strengthen Public Health
$15,748
-
0
93.069
Public Health Emergency Preparedness
$12,309
-
0
93.667
Social Services Block Grant
$10,914
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$7,293
-
0
93.659
Adoption Assistance
$3,742
-
0
93.994
Maternal and Child Health Services Block Grant to the States
$3,500
-
0
93.090
Guardianship Assistance
$583
-
0
10.551
Supplemental Nutrition Assistance Program
$571
-
0
Contacts
Name
Title
Type
THPFD82CDF15
Misty Corn
Auditee
7195236532
Ronny R Farmer
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The federal grant activity of Baca County, Colorado is presented on the modified accrual basis of acounting. De Minimis Rate Used: N Rate Explanation: The County do not use the minumum indirect cost rate.