FAC Explorer

Audit 361688

FY End
2024-12-31
Total Expended
$3.56M
Findings
0
Programs
34
Organization: Grand County , Colorado (CO)
Year: 2024 Accepted: 2025-07-08
Auditor: Hinkle & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.665 Schools and Roads - Grants to States $1.79M Yes 0
93.778 Medical Assistance Program $212,835 - 0
93.658 Foster Care_title IV-E $172,186 - 0
93.563 Child Support Enforcement $165,671 - 0
11.307 Economic Adjustment Assistance $133,886 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $133,046 - 0
93.558 Temporary Assistance for Needy Families $126,839 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $120,388 - 0
97.042 Emergency Management Performance Grants $74,239 - 0
93.575 Child Care and Development Block Grant $67,961 - 0
93.659 Adoption Assistance $52,109 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $43,128 - 0
93.667 Social Services Block Grant $39,718 - 0
93.268 Immunization Cooperative Agreements $39,275 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $39,192 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $30,375 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $30,000 - 0
90.404 2018 Hava Election Security Grants $28,963 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $27,529 - 0
93.069 Public Health Emergency Preparedness $24,125 - 0
20.106 Airport Improvement Program $20,279 - 0
93.994 Maternal and Child Health Services Block Grant to the States $13,574 - 0
93.568 Low-Income Home Energy Assistance $13,170 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,400 - 0
16.607 Bulletproof Vest Partnership Program $9,353 - 0
93.991 Preventive Health and Health Services Block Grant $9,334 - 0
93.471 Title IV-E Kinship Navigator Program (a) $8,462 - 0
15.230 Invasive and Noxious Plant Management $7,173 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $4,557 - 0
20.600 State and Community Highway Safety $4,225 - 0
21.019 Coronavirus Relief Fund $1,589 - 0
93.090 Guardianship Assistance $1,389 - 0
10.551 Supplemental Nutrition Assistance Program $444 - 0
93.556 Promoting Safe and Stable Families $159 - 0

Contacts

Name Title Type
KHT3J4XKCHF4 Curtis Lange Auditee
9707253751 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Title: Determining the Name of Non-cash Awards Expended Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Grant 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, Part 200, Uniform Administrative Requirements, Cost Principales, 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 presentation 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 (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 of federal agency.