FAC Explorer

Audit 321657

FY End
2023-12-31
Total Expended
$5.37M
Findings
0
Programs
34
Organization: Prowers County, Colorado (CO)
Year: 2023 Accepted: 2024-09-27
Auditor: Blair & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $556,919 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $475,275 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $435,443 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $405,057 - 0
93.575 Child Care and Development Block Grant $278,462 - 0
93.658 Foster Care Title IV-E $275,774 - 0
93.563 Child Support Services $273,758 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $237,840 - 0
93.778 Medical Assistance Program $220,093 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $174,901 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $164,602 - 0
10.569 Emergency Food Assistance Program (food Commodities) $158,263 - 0
93.889 National Bioterrorism Hospital Preparedness Program $142,617 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $110,969 - 0
93.268 Immunization Cooperative Agreements $84,193 - 0
10.558 Child and Adult Care Food Program $81,933 - 0
93.659 Adoption Assistance $52,885 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $52,107 - 0
93.569 Community Services Block Grant $41,492 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $40,228 - 0
93.667 Social Services Block Grant $34,786 - 0
21.019 Coronavirus Relief Fund $27,639 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $25,000 - 0
93.069 Public Health Emergency Preparedness $18,724 - 0
15.437 Minerals Leasing Act $17,775 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $15,124 - 0
93.994 Maternal and Child Health Services Block Grant to the States $13,018 - 0
93.747 Elder Abuse Prevention Interventions Program $7,476 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,060 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4,834 - 0
93.568 Low-Income Home Energy Assistance $3,283 - 0
97.042 Emergency Management Performance Grants $2,392 - 0
93.991 Preventive Health and Health Services Block Grant $1,000 - 0
93.090 Guardianship Assistance $958 - 0

Contacts

Name Title Type
Y8C4HSXY95M6 Paula Gonzales Auditee
7193368030 Paul D Miller Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: SEE NOTE 1 ON MANDATORY SHEET De Minimis Rate Used: N Rate Explanation: 10% DE MINIMIS NOT USED Note: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Prowers County under programs of the federal governments for the year ended December 31, 2023, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with teh requirements of Title 2 U.S. Code of Regulatins, Part 200, Uniform Administrative Requirememts, 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 preparatin of the basic financial statements.