FAC Explorer

Audit 321443

FY End
2023-12-31
Total Expended
$1.95M
Findings
0
Programs
22
Organization: Bent County, Colorado (CO)
Year: 2023 Accepted: 2024-09-26
Auditor: Blair & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $234,155 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $213,021 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $143,703 - 0
93.778 Medical Assistance Program $128,001 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $115,985 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $82,969 - 0
93.658 Foster Care Title IV-E $63,058 - 0
93.563 Child Support Services $60,508 - 0
93.575 Child Care and Development Block Grant $38,118 - 0
93.268 Immunization Cooperative Agreements $28,577 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $23,579 - 0
93.568 Low-Income Home Energy Assistance $20,643 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $18,863 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $16,528 - 0
93.659 Adoption Assistance $16,065 - 0
93.069 Public Health Emergency Preparedness $16,065 - 0
93.667 Social Services Block Grant $14,507 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,359 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $9,932 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,579 - 0
93.747 Elder Abuse Prevention Interventions Program $2,298 - 0
93.090 Guardianship Assistance $410 - 0

Contacts

Name Title Type
G3MGJGAARYS3 Tiffany Rader Auditee
7194562223 Paul D Miller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Bent county, Colorado under programs of the federal government for the year ended December 31, 2023, and is presented on the cash basis. The information in this schedule is presented in accordance with teh 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 teh basic financial statemnts. De Minimis Rate Used: N Rate Explanation: DID NOT USE 10% DE MINIMIS RATE