FAC Explorer

Audit 363058

FY End
2024-12-31
Total Expended
$3.25M
Findings
0
Programs
33
Organization: Teller County Government (CO)
Year: 2024 Accepted: 2025-07-25
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $265,362 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $254,664 Yes 0
93.658 Foster Care Title IV-E $249,407 - 0
93.563 Child Support Services $247,688 - 0
93.659 Adoption Assistance $175,541 - 0
93.667 Social Services Block Grant $124,760 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $104,104 - 0
93.471 Title IV-E Kinship Navigator Program $102,873 - 0
93.568 Low-Income Home Energy Assistance $81,535 - 0
97.042 Emergency Management Performance Grants $59,573 - 0
93.575 Child Care and Development Block Grant $55,765 - 0
93.472 Title IV-E Prevention Program $50,031 - 0
10.666 Schools and Roads - Grants to Counties $45,593 - 0
93.268 Immunization Cooperative Agreements $42,585 - 0
93.217 Family Planning Services $27,075 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $26,393 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,723 - 0
93.069 Public Health Emergency Preparedness $25,362 - 0
93.994 Maternal and Child Health Services Block Grant to the States $22,648 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $20,563 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $13,976 - 0
93.090 Guardianship Assistance $9,607 - 0
93.744 Pphf: Breast and Cervical Cancer Screening Opportunities for States, Tribes and Territories Solely Financed by Prevention and Public Health Funds $7,097 - 0
93.747 Elder Abuse Prevention Interventions Program $6,091 - 0
93.008 Medical Reserve Corps Small Grant Program $5,813 - 0
93.558 Temporary Assistance for Needy Families $4,507 Yes 0
90.404 Hava Election Security Grants $4,450 - 0
16.607 Bulletproof Vest Partnership Program $3,222 - 0
16.606 State Criminal Alien Assistance Program $2,531 - 0
93.778 Medical Assistance Program $1,500 - 0
16.922 Equitable Sharing Program $1,000 - 0
10.551 Supplemental Nutrition Assistance Program $470 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $186 - 0

Contacts

Name Title Type
FC5NBS5TYYK7 Violet Watt Auditee
7196867920 Rodney Rice Auditor
No contacts on file

Notes to SEFA

Title: Donated Personal Protective Equipment (PPE) Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Teller County, Colorado, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, 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 Teller County, Colorado, financial statements for the year ended December 31, 2023. De Minimis Rate Used: N Rate Explanation: The auditee did not request reimbursement for any indirect costs so no cost rate was used. The County did not receive any donated PPE that was originally purchased with federal funding.