FAC Explorer

Audit 34951

FY End
2022-12-31
Total Expended
$5.50M
Findings
0
Programs
31
Organization: Prowers County, Colorado (CO)
Year: 2022 Accepted: 2023-09-25
Auditor: Blair & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.46M Yes 0
93.558 Temporary Assistance for Needy Families $479,943 - 0
93.575 Child Care and Development Block Grant $342,821 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $269,004 - 0
93.778 Medical Assistance Program $259,165 - 0
93.889 National Bioterrorism Hospital Preparedness Program $258,446 - 0
93.563 Child Support Enforcement $244,946 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $241,958 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $213,381 - 0
93.658 Foster Care_title IV-E $187,835 - 0
10.569 Emergency Food Assistance Program (food Commodities) $155,557 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $122,007 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,316 - 0
10.558 Child and Adult Care Food Program $78,469 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $68,089 - 0
93.268 Immunization Cooperative Agreements $54,959 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $42,075 - 0
93.659 Adoption Assistance $37,634 - 0
93.667 Social Services Block Grant $36,239 - 0
93.569 Community Services Block Grant $34,133 - 0
97.042 Emergency Management Performance Grants $28,915 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $25,000 - 0
93.069 Public Health Emergency Preparedness $24,826 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $24,613 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $22,679 - 0
93.994 Maternal and Child Health Services Block Grant to the States $21,696 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,759 - 0
93.991 Preventive Health and Health Services Block Grant $11,000 - 0
93.090 Guardianship Assistance $1,322 - 0
66.605 Performance Partnership Grants $54 - 0
21.019 Coronavirus Relief Fund $-304 - 0

Contacts

Name Title Type
Y8C4HSXY95M6 Paula Gonzales Auditee
7193368030 Brian Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof Prowers County under programs of the federal governmentfor the year ended December 31, 2019, and is presented on the accrual basis of accounting.the information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of federal Regulations Part 200, Uniform administrative Requirements, CostPrinciples, 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 basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.