FAC Explorer

Audit 367372

FY End
2024-12-31
Total Expended
$4.09M
Findings
0
Programs
33
Organization: Prowers County, Colorado (CO)
Year: 2024 Accepted: 2025-09-24
Auditor: Blair and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $448,052 Yes 0
93.575 Child Care and Development Block Grant $406,142 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $379,356 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $303,256 Yes 0
93.563 Child Support Services $273,802 Yes 0
93.778 Medical Assistance Program $246,574 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $213,325 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $181,359 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $154,346 Yes 0
93.658 Foster Care Title IV-E $147,250 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $135,074 Yes 0
93.268 Immunization Cooperative Agreements $100,133 Yes 0
10.558 Child and Adult Care Food Program $93,157 Yes 0
93.471 Title IV-E Kinship Navigator Program $89,947 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $85,929 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $82,169 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $63,366 Yes 0
93.568 Low-Income Home Energy Assistance $56,836 Yes 0
93.659 Adoption Assistance $52,692 Yes 0
93.472 Title IV-E Prevention Program $43,785 Yes 0
93.569 Community Services Block Grant $38,480 Yes 0
21.019 Coronavirus Relief Fund $37,509 Yes 0
93.667 Social Services Block Grant $36,660 Yes 0
93.069 Public Health Emergency Preparedness $36,148 Yes 0
97.042 Emergency Management Performance Grants $27,770 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $21,696 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $20,193 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $13,812 Yes 0
93.747 Elder Abuse Prevention Interventions Program $13,223 Yes 0
93.991 Preventive Health and Health Services Block Grant $12,000 Yes 0
15.437 Minerals Leasing Act $1,865 Yes 0
93.090 Guardianship Assistance $1,563 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $664 Yes 0

Contacts

Name Title Type
Y8C4HSXY95M6 Paula Gonzales Auditee
7193368030 Brian Blair Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Prowers County under programs of the federal government for the year ended December 31, 2024, and is presented on the 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 basic financial statements. The 10% de Minimis rule is not used. * Denotes Major Program + Pass thru funds to a sub-recipient # Sub-award contract number 21-1603940L7