FAC Explorer

Audit 369616

FY End
2024-12-31
Total Expended
$50.99M
Findings
0
Programs
56
Organization: Weld County Government (CO)
Year: 2024 Accepted: 2025-09-30
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $7.55M Yes 0
93.575 Child Care and Development Block Grant $5.64M Yes 0
10.551 Supplemental Nutrition Assistance Program $4.19M Yes 0
93.658 Foster Care_title IV-E $3.80M Yes 0
93.563 Child Support Enforcement $3.54M Yes 0
93.778 Medical Assistance Program $3.25M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.47M Yes 0
93.659 Adoption Assistance $1.43M Yes 0
93.667 Social Services Block Grant $1.32M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.22M Yes 0
93.471 Title IV-E Kinship Navigator Program (a) $1.07M Yes 0
17.258 Wia Adult Program $1.02M Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $746,966 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $643,586 Yes 0
17.259 Wia Youth Activities $586,863 Yes 0
17.278 Wia Dislocated Worker Formula Grants $540,433 Yes 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $525,218 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $511,817 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $476,949 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $443,821 Yes 0
93.568 Low-Income Home Energy Assistance $373,626 Yes 0
93.268 Immunization Cooperative Agreements $294,910 Yes 0
17.268 H-1b Job Training Grants $257,908 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $220,015 Yes 0
93.069 Public Health Emergency Preparedness $185,351 Yes 0
93.217 Family Planning_services $157,579 Yes 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $153,833 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $153,593 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $147,947 Yes 0
17.225 Unemployment Insurance $124,289 Yes 0
93.569 Community Services Block Grant $108,558 Yes 0
94.006 Americorps $108,558 Yes 0
16.575 Crime Victim Assistance $102,631 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $98,637 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $97,358 Yes 0
97.042 Emergency Management Performance Grants $91,496 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $86,217 Yes 0
93.090 Guardianship Assistance $79,698 Yes 0
93.465 Tobacco Prevention and Control Legal Technical Assistance $74,166 Yes 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $71,739 Yes 0
93.747 Elder Abuse Prevention Interventions Program $71,728 Yes 0
93.556 Promoting Safe and Stable Families $70,931 Yes 0
97.067 Homeland Security Grant Program $61,088 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $44,067 Yes 0
93.053 Nutrition Services Incentive Program $42,572 Yes 0
93.991 Preventive Health and Health Services Block Grant $36,666 Yes 0
93.436 Well-Integrated Screening and Evaluation for Women Across the Nation (wisewoman) $31,850 Yes 0
17.285 Apprenticeship USA Grants $29,674 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $28,278 Yes 0
17.273 Temporary Labor Certification for Foreign Workers $24,442 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $12,116 Yes 0
17.801 Jobs for Veterans State Grants $10,000 Yes 0
17.245 Trade Adjustment Assistance $6,637 Yes 0
93.490 Hiv Prevention Activities Health Department Basepidemiology and Laboratory $5,539 Yes 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,314 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $-16,415 Yes 0

Contacts

Name Title Type
MKKXT9U9MTV5 Christopher D'ovidio Auditee
9704004447 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of the County under programs for the federal government for the year ended December 31, 2024. 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). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County does not have any sub-recipients.
The County has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.