FAC Explorer

Audit 32155

FY End
2022-12-31
Total Expended
$5.91M
Findings
0
Programs
29
Organization: Delta County (CO)
Year: 2022 Accepted: 2023-09-26
Auditor: Blair and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $797,357 Yes 0
93.558 Temporary Assistance for Needy Families $693,671 - 0
93.568 Low-Income Home Energy Assistance $633,396 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $351,960 Yes 0
93.563 Child Support Enforcement $337,841 - 0
93.778 Medical Assistance Program $299,176 - 0
93.659 Adoption Assistance $288,779 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $281,963 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $276,065 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $257,088 - 0
93.268 Immunization Cooperative Agreements $187,552 - 0
20.106 Airport Improvement Program $181,303 - 0
93.575 Child Care and Development Block Grant $150,593 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $145,459 - 0
93.069 Public Health Emergency Preparedness $142,415 - 0
20.027 American Rescue Plan $105,493 - 0
10.665 Schools and Roads - Grants to States $81,845 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $72,739 - 0
93.667 Social Services Block Grant $45,864 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $33,999 - 0
93.217 Family Planning_services $27,386 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,846 - 0
93.090 Guardianship Assistance $11,475 - 0
93.747 Elder Abuse Prevention Interventions Program $5,665 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $4,325 - 0
93.556 Promoting Safe and Stable Families $2,643 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $2,589 - 0
93.978 Preventive Health Services_sexually Transmitted Diseases Research, Demonstrations, and Public Information and Education Grants $925 - 0
21.019 Coronavirus Relief Fund $-95 - 0

Contacts

Name Title Type
E67XCJN7U9D9 Leone Anderson Auditee
9708742103 Collice Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEE REPORITNG PACKAGE ON PAGE 76. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.