FAC Explorer

Audit 369123

FY End
2024-12-31
Total Expended
$2.67M
Findings
0
Programs
33
Organization: Rio Blanco County (CO)
Year: 2024 Accepted: 2025-09-30
Auditor: Blair and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $338,416 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $264,291 Yes 0
16.753 Congressionally Recommended Awards $217,197 Yes 0
10.665 Schools and Roads - Grants to States $172,771 Yes 0
93.658 Foster Care Title IV-E $148,869 Yes 0
93.778 Medical Assistance Program $137,401 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $118,091 Yes 0
93.558 Temporary Assistance for Needy Families $116,220 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $101,000 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $84,292 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $54,676 Yes 0
93.575 Child Care and Development Block Grant $49,933 Yes 0
93.659 Adoption Assistance $47,400 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $43,873 Yes 0
93.563 Child Support Services $39,648 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $37,240 Yes 0
93.069 Public Health Emergency Preparedness $36,117 Yes 0
93.471 Title IV-E Kinship Navigator Program $29,435 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $29,428 Yes 0
93.569 Community Services Block Grant $24,133 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $23,579 Yes 0
93.472 Title IV-E Prevention Program $14,389 Yes 0
93.568 Low-Income Home Energy Assistance $13,420 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,987 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $6,477 Yes 0
93.053 Nutrition Services Incentive Program $5,818 Yes 0
15.230 Invasive and Noxious Plant Management $4,770 Yes 0
93.268 Immunization Cooperative Agreements $3,740 Yes 0
93.090 Guardianship Assistance $3,224 Yes 0
93.667 Social Services Block Grant $3,003 Yes 0
93.991 Preventive Health and Health Services Block Grant $3,000 Yes 0
93.747 Elder Abuse Prevention Interventions Program $2,279 Yes 0
66.605 Performance Partnership Grants $2,177 Yes 0

Contacts

Name Title Type
NL11MY136577 Lisa Hemann Auditee
9702702061 Collice Blair Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes federal grant activity of Rio Blanco 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 Uniform Guidance, Title 2 US Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. Rio Blanco County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.