FAC Explorer

Audit 34613

FY End
2022-12-31
Total Expended
$7.55M
Findings
0
Programs
36
Organization: Grand County , Colorado (CO)
Year: 2022 Accepted: 2023-08-09
Auditor: Hinkle and Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.923 Emergency Watershed Protection Program $1.79M - 0
10.665 Schools and Roads - Grants to States $1.69M Yes 0
21.032 Local Assistance and Tribal Consistency Fund (latc) $636,212 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $251,624 - 0
93.658 Foster Care_title IV-E $166,196 - 0
20.106 Airport Improvement Program $162,230 - 0
93.778 Medical Assistance Program $149,935 - 0
93.563 Child Support Enforcement $113,218 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,316 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $92,374 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $90,218 - 0
93.558 Temporary Assistance for Needy Families $67,385 - 0
93.575 Child Care and Development Block Grant $62,977 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $62,601 Yes 0
97.042 Emergency Management Performance Grants $60,275 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $57,552 - 0
97.044 Assistance to Firefighters Grant $57,097 - 0
93.568 Low-Income Home Energy Assistance $50,538 - 0
10.664 Cooperative Forestry Assistance $45,000 - 0
93.659 Adoption Assistance $38,498 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $37,709 - 0
93.268 Immunization Cooperative Agreements $33,991 - 0
11.307 Economic Adjustment Assistance $31,182 - 0
93.667 Social Services Block Grant $27,236 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $25,710 - 0
93.069 Public Health Emergency Preparedness $20,909 - 0
15.230 Invasive and Noxious Plant Management $18,350 - 0
93.994 Maternal and Child Health Services Block Grant to the States $10,859 - 0
16.607 Bulletproof Vest Partnership Program $9,406 - 0
93.991 Preventive Health and Health Services Block Grant $7,500 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,481 - 0
20.616 National Priority Safety Programs $3,250 - 0
10.551 Supplemental Nutrition Assistance Program $2,797 - 0
93.090 Guardianship Assistance $989 - 0
21.019 Coronavirus Relief Fund $502 - 0
93.556 Promoting Safe and Stable Families $477 - 0

Contacts

Name Title Type
KHT3J4XKCHF4 Curtis Lange Auditee
9707253751 Timothy Ahopelto Auditor
No contacts on file

Notes to SEFA

Title: Note 2. Pass Through Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Grand County, Colorado, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations, Part200, 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 the basis financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10% de minimis cost rate allowed in 200.414, Indirect (F&A) Costs, of the Uniform Guidance. Grand County provided awards as follows: FEDERAL 2022CFDA DISBURSEMENTSU.S. DEPARTMENT OF AGRICULTURE NUMBER PASS THROUGHSchools and Roads - Grants to States and Counties Containing Federal LandsEast Grand School District School district $ 424,383West Grand School District School district 1,263,69610.665 $ 1,688,079
Title: Note 4. Determining the Name of Non-cash Awards Expended Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Grand County, Colorado, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations, Part200, 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 the basis financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the 10% de minimis cost rate allowed in 200.414, Indirect (F&A) Costs, of the Uniform Guidance. Fair value of assistance at the time of disbursement to the recipient, or the assessed value proved by the state or federal agency.