Audit 358665

FY End
2024-12-31
Total Expended
$3.58M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low Income Persons $974,319 Yes 0
14.228 Community Development Block Grants $522,000 - 0
93.568 Low-Income Home Energy Assistance $352,851 - 0
14.228 Covid-19 Community Development Block Grants $290,000 - 0
93.045 Title Iii, Part C-1 $281,939 - 0
93.889 National Bioterrorism Hospital Preparedness Program $231,325 - 0
93.044 Title Iii, Part B Grants for Supportive Services $176,299 - 0
93.045 Title Iii, Part C-2 $138,827 - 0
93.045 Covid-19 - Arpa, Title Iii, Part C-2 $92,833 - 0
20.513 Capital Assistance Program for Elderly Persons and Persons with Disabilities $84,942 - 0
11.302 Economic Development Support for Planning Organizations $63,463 - 0
97.067 Homeland Security Grant Program $60,185 - 0
93.052 Title Iii, Part E - National Family Caregiver Support $57,495 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,978 - 0
93.044 Covid-19 - Arpa, Title Iii, Part B Grants for Supportive Services $40,199 - 0
93.044 Title Iii, Admin. $38,256 - 0
93.045 Covid-19 - Arpa, Title Iii, Part C-1 $26,395 - 0
93.324 State Health Insurance Assistance Program $24,601 - 0
66.454 Water Quality Management Planning $22,862 - 0
93.052 Covid-19 - Arpa, Title Iii, Part E - National Family Caregiver Support $21,769 - 0
93.045 Title Iii, Nsip C-1 $16,462 - 0
66.458 Clean Water State Revolving Fund $11,107 - 0
93.043 Title Iii, Part D Disease Prevention and Health Promotion $9,302 - 0
93.041 Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,884 - 0
93.042 Title Vii, Ombudsman $892 - 0

Contacts

Name Title Type
RQC9GY7Z15J7 Becky Walter Auditee
9704680295 Sam Hellwege Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Revenue from federal awards is recognized when the Council has done everything necessary to establish its right to revenue. For governmental funds, revenue from federal grants is recognized when it becomes both measurable and available. Expenditures of federal awards are recognized in the accounting period when the liability is incurred. The Northwest Colorado Council of Governments has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Northwest Colorado Council of Governments has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Northwest Colorado Council of Governments under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Northwest Colorado Council of Governments, it is not intended to and does not present the financial position or changes in net position of the Northwest Colorado Council of Governments.