FAC Explorer

Audit 323500

FY End
2023-12-31
Total Expended
$1.59M
Findings
0
Programs
31
Organization: Rio Blanco County (CO)
Year: 2023 Accepted: 2024-10-01
Auditor: Blair and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $188,660 Yes 0
93.658 Foster Care Title IV-E $139,813 Yes 0
93.778 Medical Assistance Program $136,648 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $91,635 - 0
97.067 Homeland Security Grant Program $81,082 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $80,716 - 0
93.558 Temporary Assistance for Needy Families $76,232 - 0
10.665 Schools and Roads - Grants to States $69,031 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $53,588 - 0
93.569 Community Services Block Grant $48,761 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $47,157 - 0
93.563 Child Support Services $41,055 - 0
93.659 Adoption Assistance $40,980 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $27,666 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $24,083 - 0
93.575 Child Care and Development Block Grant $21,161 - 0
93.268 Immunization Cooperative Agreements $16,831 - 0
93.069 Public Health Emergency Preparedness $16,167 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $15,732 - 0
93.667 Social Services Block Grant $15,674 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,566 - 0
93.747 Elder Abuse Prevention Interventions Program $8,485 - 0
93.053 Nutrition Services Incentive Program $8,067 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $8,053 - 0
93.994 Maternal and Child Health Services Block Grant to the States $6,477 - 0
93.991 Preventive Health and Health Services Block Grant $5,445 - 0
93.090 Guardianship Assistance $4,269 - 0
90.404 Hava Election Security Grants $2,728 - 0
15.230 Invasive and Noxious Plant Management $962 - 0
93.568 Low-Income Home Energy Assistance $100 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $-75 - 0

Contacts

Name Title Type
NL11MY136577 Vicky Edwards Auditee
9708789683 Brian Blair Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes federal grant activity of Rio Blanco County, Colorado and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regultions Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). The 10% de minimis rule is not used.