FAC Explorer

Audit 351700

FY End
2024-06-30
Total Expended
$53.50M
Findings
0
Programs
60
Organization: Yuma County (AZ)
Year: 2024 Accepted: 2025-03-31
Auditor: Fester & Chapman PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.45M Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $7.46M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $5.76M - 0
17.259 Wioa Youth Activities $5.70M Yes 0
17.258 Wioa Adult Program $5.05M Yes 0
14.871 Section 8 Housing Choice Vouchers $3.14M - 0
97.067 Homeland Security Grant Program $2.44M - 0
17.278 Wioa Dislocated Worker Formula Grants $1.74M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.31M Yes 0
14.850 Public Housing Operating Fund $1.23M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.20M - 0
93.495 Community Health Workers for Public Health Response and Resilient $674,201 - 0
15.916 Outdoor Recreation Acquisition, Development and Planning $619,776 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $520,089 - 0
93.268 Immunization Cooperative Agreements $427,833 - 0
16.575 Crime Victim Assistance $417,046 - 0
95.001 High Intensity Drug Trafficking Areas Program $354,269 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $350,117 - 0
14.239 Home Investment Partnerships Program $333,549 - 0
14.872 Public Housing Capital Fund $318,332 - 0
93.069 Public Health Emergency Preparedness $260,572 - 0
93.917 Hiv Care Formula Grants $251,486 - 0
14.896 Family Self-Sufficiency Program $221,249 - 0
93.563 Child Support Services $211,583 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $192,312 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $189,345 - 0
93.994 Maternal and Child Health Services Block Grant to the States $178,421 - 0
66.202 Congressionally Mandated Projects $176,264 - 0
97.042 Emergency Management Performance Grants $172,790 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $96,049 - 0
16.576 Crime Victim Compensation $94,656 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $84,997 - 0
93.788 Opioid Str $74,977 - 0
93.658 Foster Care Title IV-E $70,060 - 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $65,528 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $57,274 - 0
93.667 Social Services Block Grant $48,008 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $46,978 - 0
45.310 Grants to States $46,016 - 0
16.585 Treatment Court Discretionary Grant Program $44,609 - 0
93.991 Preventive Health and Health Services Block Grant $42,210 - 0
90.404 Hava Election Security Grants $39,871 - 0
14.U01 Fss Escrow Forfeited Account $37,981 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $37,308 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $32,423 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $32,062 - 0
93.261 Scaling the National Diabetes Prevention Program to Priority Populations $30,459 - 0
94.006 Americorps State and National 94.006 $26,860 - 0
93.597 Grants to States for Access and Visitation Programs $26,581 - 0
93.940 Hiv Prevention Activities Health Department Based $22,282 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $21,653 - 0
93.135 Centers for Research and Demonstration for Health Promotion and Disease Prevention $15,929 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $15,402 - 0
16.606 State Criminal Alien Assistance Program $12,765 - 0
10.555 National School Lunch Program $9,817 - 0
84.027 Special Education Grants to States $5,676 - 0
21.023 Emergency Rental Assistance Program $3,957 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $3,412 - 0
93.439 State Physical Activity and Nutrition (span $370 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $19 - 0

Contacts

Name Title Type
ELEWY4GC2FL9 Humberto Del Castillo Auditee
9283731012 Ben Hur Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Listings Number Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (schedule) includes Yuma County's federal grant activity for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Expenditures reported on the schedule are reported on the modified 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10 percent de minimus indirect cost rate as covered in 2 CFR §200.414. The program titles and Federal Assistance Listings numbers were obtained from the federal or passthrough grantor or the 2024 Federal Assistance Listings.