FAC Explorer

Audit 322656

FY End
2023-12-31
Total Expended
$50.42M
Findings
0
Programs
61
Organization: Weld County Government (CO)
Year: 2023 Accepted: 2024-09-30
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $7.96M - 0
93.575 Child Care and Development Block Grant $5.91M - 0
93.658 Foster Care_title IV-E $5.29M - 0
14.871 Section 8 Housing Choice Vouchers $4.28M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3.49M Yes 0
93.563 Child Support Enforcement $3.10M - 0
93.778 Medical Assistance Program $1.39M - 0
93.659 Adoption Assistance $1.39M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.28M - 0
93.667 Social Services Block Grant $1.16M - 0
17.258 Wia Adult Program $1.11M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.05M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $882,105 - 0
17.259 Wia Youth Activities $870,384 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $653,949 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $626,381 - 0
17.278 Wia Dislocated Worker Formula Grants $525,909 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $418,777 - 0
14.218 Community Development Block Grants/entitlement Grants $333,566 - 0
93.556 Promoting Safe and Stable Families $256,718 - 0
93.569 Community Services Block Grant $245,817 - 0
93.268 Immunization Cooperative Agreements $235,338 - 0
93.069 Public Health Emergency Preparedness $209,589 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $194,801 - 0
93.994 Maternal and Child Health Services Block Grant to the States $186,054 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $185,183 - 0
94.006 Americorps $158,101 - 0
97.067 Homeland Security Grant Program $156,107 - 0
17.285 Apprenticeship USA Grants $142,131 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $141,771 - 0
97.042 Emergency Management Performance Grants $92,075 - 0
17.225 Unemployment Insurance $85,519 - 0
10.551 Supplemental Nutrition Assistance Program $85,390 - 0
16.575 Crime Victim Assistance $83,547 - 0
93.090 Guardianship Assistance $74,768 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $71,777 - 0
93.053 Nutrition Services Incentive Program $67,746 - 0
93.217 Family Planning_services $57,461 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $56,124 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $54,062 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $47,157 - 0
93.568 Low-Income Home Energy Assistance $46,402 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $42,630 - 0
20.205 Highway Planning and Construction $40,467 - 0
20.600 State and Community Highway Safety $38,247 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $38,226 - 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $36,043 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,074 - 0
93.747 Elder Abuse Prevention Interventions Program $25,728 - 0
93.991 Preventive Health and Health Services Block Grant $21,167 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $21,028 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $19,776 - 0
66.605 Performance Partnership Grants $15,381 - 0
17.268 H-1b Job Training Grants $13,833 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $12,000 - 0
93.744 Pphf: Breast and Cervical Cancer Screening Opportunities for States, Tribes and Territories Solely Financed by Prevention and Public Health Funds $10,613 - 0
17.801 Jobs for Veterans State Grants $10,000 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $7,806 - 0
17.273 Temporary Labor Certification for Foreign Workers $4,390 - 0
17.245 Trade Adjustment Assistance $4,200 - 0
20.616 National Priority Safety Programs $3,899 - 0

Contacts

Name Title Type
MKKXT9U9MTV5 Christopher D'ovidio Auditee
9704004447 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County does not have any sub-recipients. De Minimis Rate Used: N Rate Explanation: The County has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of the County under programs for 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 Audit Requirements for Federal Awards (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 net position, or cash flows of the County.