FAC Explorer

Audit 367391

FY End
2024-12-31
Total Expended
$8.33M
Findings
0
Programs
28
Organization: Moffat County, Colorado (CO)
Year: 2024 Accepted: 2025-09-24
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $4.88M Yes 0
14.135 Mortgage Insurance_rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate $540,084 Yes 0
14.195 Section 8 Housing Assistance Payments Program $494,260 Yes 0
93.778 Medical Assistance Program $363,389 Yes 0
21.032 Local Assistance and Tribal Consistency Fund (lactf) $301,153 Yes 0
93.558 Temporary Assistance for Needy Families $245,697 Yes 0
93.563 Child Support Enforcement $204,781 Yes 0
93.575 Child Care and Development Block Grant $170,885 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $142,240 Yes 0
93.658 Foster Care_title IV-E $135,601 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $120,604 Yes 0
93.268 Immunization Cooperative Agreements $114,155 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $88,428 Yes 0
15.030 Indian Law Enforcement $88,145 Yes 0
93.659 Adoption Assistance $56,051 Yes 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $51,347 Yes 0
93.667 Social Services Block Grant $48,337 Yes 0
10.666 Schools and Roads - Grants to Counties $45,166 Yes 0
93.069 Public Health Emergency Preparedness $37,013 Yes 0
93.568 Low-Income Home Energy Assistance $30,416 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $23,579 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $21,432 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $18,975 Yes 0
93.471 Title IV-E Kinship Navigator Program $12,804 Yes 0
93.472 Title IV-E Prevention Program $6,096 Yes 0
93.090 Guardianship Assistance $1,571 Yes 0
10.551 Supplemental Nutrition Assistance Program $1,458 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $541 Yes 0

Contacts

Name Title Type
JK39NCN9VSD6 Catherine Nielson Auditee
9708249106 Paul Backes Auditor
No contacts on file

Notes to SEFA

Food assistance: Fair market value of food assistance at the time of receipt, or the assessed value provided by the federal agency. Commodities: Fair market value of commodities at the time of receipt, or the assessed value provided by the federal agency.
The County had the following direct loan balances outstanding at December 31, 2023: 14.135 - $344,676
Negative amounts shown on the Schedule of Federal Awards represent adjustments made in the normal course of business to amounts reported as expenditures in prior years.