FAC Explorer

Audit 366912

FY End
2024-12-31
Total Expended
$13.10M
Findings
0
Programs
40
Organization: Montrose County, Colorado (CO)
Year: 2024 Accepted: 2025-09-22
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 Payments in Lieu of Taxes $3.20M Yes 0
93.558 Temporary Assistance for Needy Families $1.03M Yes 0
20.106 Airport Infrastructure Grant Project $874,466 Yes 0
93.568 Low-Income Home Energy Assistance $814,069 Yes 0
93.658 Foster Care Title IV-E $812,831 Yes 0
93.778 Medical Assistance Program $726,007 Yes 0
93.563 Child Support Enforcement $676,730 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $549,149 Yes 0
93.575 Child Care Development Funds - Discretionary Funds $533,788 Yes 0
20.106 Mtj Terminal Expansion $499,227 Yes 0
14.228 Community Development Block Grant $475,600 Yes 0
93.659 Adoption Assistance $356,904 Yes 0
10.557 Women, Infants, and Children Program $322,123 Yes 0
20.939 Safety Action Plan $292,510 Yes 0
93.596 Child Care Development Funds $277,647 Yes 0
10.665 Title I - Secure Rural School Funding $271,328 Yes 0
93.778 Medical Assistance Program - Single Entry Point $215,580 Yes 0
93.471 Title IV-E Kinship Navigator Program $210,519 Yes 0
20.106 Airport Rescue Program $135,528 Yes 0
93.667 Social Services Block Grant $110,695 Yes 0
93.472 Title IV-E Prevention Program $104,188 Yes 0
93.069 Public Health Emergency Preparedness $85,282 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $80,324 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $67,977 Yes 0
97.042 Emergency Management Performance Grants $59,573 Yes 0
93.090 Guardianship Assistance $46,990 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States - Kid's Thrive $44,719 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $41,367 Yes 0
20.106 Airport Coronavirus Relief Grant $33,882 Yes 0
20.106 Snow Removal Equipment $26,661 Yes 0
16.575 Victims of Crime Act $25,238 Yes 0
15.437 Minerals Leasing Act $22,204 Yes 0
93.268 Immunization Cooperative Agreements $19,033 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $17,455 Yes 0
97.090 Law Enforcement Officer Reimbursement Agreement Program $14,240 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $7,275 Yes 0
10.551 Federal Incentives for Food Stamp Program $7,265 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $5,777 Yes 0
93.747 Elder Abuse Prevention Interventions Program $2,721 Yes 0
10.578 Women, Infants, and Children Breastfeeding Bonus Funds $590 Yes 0

Contacts

Name Title Type
QUHRBTK1GZM8 Cindy Dunlap Auditee
9702525077 Paul Niedermuller Auditor
No contacts on file

Notes to SEFA

The County receives noncash vouchers and assistance. These amounts are neither recorded in the financial statements nor in the schedule of expenditures of federal awards. Noncash award programs include the following: 10.557 Special Supplemental Nutrition Program WIC $803,809
The County participates in the Food Assistance Benefits/EBT program under ALN 10.551. The County performs some administrative duties on behalf of the State. The State distributed $10,957,937 in benefits which are not reflected on the schedule of expenditures of federal awards for the County as the program’s compliance requirements are the responsibility of the State.