FAC Explorer

Audit 352868

FY End
2022-12-31
Total Expended
$1.68M
Findings
0
Programs
25
Organization: Lake County, Colorado (CO)
Year: 2022 Accepted: 2025-04-07
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $293,061 Yes 0
93.558 Temporary Assistance for Needy Families $268,633 Yes 0
93.568 Low-Income Home Energy Assistance $140,605 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $129,501 Yes 0
93.563 Child Support Services $125,326 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $107,331 - 0
93.658 Foster Care Title IV-E $97,631 - 0
93.778 Medical Assistance Program $88,628 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $55,245 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $51,620 - 0
97.042 Emergency Management Performance Grants $51,488 - 0
93.667 Social Services Block Grant $45,458 - 0
16.575 Crime Victim Assistance $31,003 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $29,543 - 0
93.268 Immunization Cooperative Agreements $29,388 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $25,293 - 0
93.659 Adoption Assistance $23,756 - 0
93.069 Public Health Emergency Preparedness $21,689 - 0
93.747 Elder Abuse Prevention Interventions Program $21,277 - 0
93.575 Child Care and Development Block Grant $14,508 - 0
93.217 Family Planning Services $12,661 - 0
93.994 Maternal and Child Health Services Block Grant to the States $11,055 - 0
93.090 Guardianship Assistance $1,575 - 0
66.444 Voluntary School and Child Care Lead Testing and Reduction Grant Program (sdwa 1464(d)) $720 - 0
21.019 Coronavirus Relief Fund $-13 - 0

Contacts

Name Title Type
TNL4GCZ89KG4 Candace Bryans Auditee
7198392998 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: Y Rate Explanation: The County has elected to note use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.