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Audits
Audit 369218
Audit 369218
FY End
2024-12-31
Total Expended
$10.02M
Findings
0
Programs
42
Organization:
La Plata County Colorado
(CO)
Year:
2024
Accepted:
2025-09-30
Auditor:
Rubinbrown LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.558
Temporary Assistance for Needy Families
$1.20M
Yes
0
93.778
Medical Assistance Program
$748,897
Yes
0
93.563
Child Support Services
$567,554
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$564,598
Yes
0
95.001
High Intensity Drug Trafficking Areas Program
$488,573
Yes
0
93.575
Child Care and Development Block Grant
$433,650
Yes
0
93.658
Foster Care Title IV-E
$404,999
Yes
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$314,708
Yes
0
93.596
Child Care and Development Block Grant
$257,425
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$248,929
Yes
0
93.471
Title IV-E Kinship Navigator Program
$198,604
Yes
0
10.557
Wic Special Supplemental Nutrition Program for Women, Infants, and Children
$198,470
Yes
0
93.667
Social Services Block Grant
$192,979
Yes
0
93.268
Immunization Cooperative Agreements
$172,438
Yes
0
93.659
Adoption Assistance
$160,255
Yes
0
10.665
Schools and Roads - Grants to States
$156,062
Yes
0
93.136
Injury Prevention and Control Research and State and Community Based Programs
$123,845
Yes
0
93.472
Title IV-E Prevention Program
$99,164
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$95,296
Yes
0
93.568
Low-Income Home Energy Assistance
$89,990
Yes
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$75,330
Yes
0
93.069
Public Health Emergency Preparedness
$74,370
Yes
0
93.236
Grants to States to Support Oral Health Workforce Activities
$62,499
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$50,787
Yes
0
93.488
National Harm Reduction Technical Assistance and Syringe Services Program (ssp) Monitoring and Evaluation Funding Opportunity
$48,750
Yes
0
93.991
Preventive Health and Health Services Block Grant
$44,320
Yes
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$35,000
Yes
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$33,234
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$27,955
Yes
0
93.052
National Family Caregiver Support, Title Iii, Part E
$26,343
Yes
0
16.922
Equitable Sharing Program
$26,051
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$25,874
Yes
0
93.044
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
$25,834
Yes
0
93.090
Guardianship Assistance
$25,662
Yes
0
93.898
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
$23,109
Yes
0
93.779
Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations
$18,902
Yes
0
93.747
Elder Abuse Prevention Interventions Program
$16,645
Yes
0
93.053
Nutrition Services Incentive Program
$11,543
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$11,285
Yes
0
93.048
Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects
$11,125
Yes
0
93.043
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
$10,705
Yes
0
10.551
Supplemental Nutrition Assistance Program
$8,922
Yes
0
Contacts
Name
Title
Type
HELHNXVA4Z97
Diane Burrell
Auditee
9703826307
Russell White
Auditor
No contacts on file