FAC Explorer

Audit 37645

FY End
2022-12-31
Total Expended
$1.72M
Findings
0
Programs
26
Organization: Custer County (CO)
Year: 2022 Accepted: 2023-09-28
Auditor: Garren Ross & Denardo INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $271,958 - 0
93.575 Child Care and Development Block Grant $246,492 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $93,368 - 0
97.042 Emergency Management Performance Grants $40,712 - 0
10.766 Community Facilities Loans and Grants $39,436 - 0
93.558 Temporary Assistance for Needy Families $39,251 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $37,193 - 0
93.563 Child Support Enforcement $34,654 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $32,240 - 0
93.658 Foster Care_title IV-E $30,396 - 0
93.778 Medical Assistance Program $27,641 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $26,550 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,713 - 0
93.069 Public Health Emergency Preparedness $13,235 - 0
10.569 Emergency Food Assistance Program (food Commodities) $10,459 - 0
16.710 Public Safety Partnership and Community Policing Grants $10,197 - 0
97.047 Pre-Disaster Mitigation $9,817 - 0
93.569 Community Services Block Grant $9,673 - 0
93.268 Immunization Cooperative Agreements $9,299 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $5,945 - 0
97.067 Homeland Security Grant Program $5,427 - 0
93.667 Social Services Block Grant $5,371 - 0
93.747 Elder Abuse Prevention Interventions Program $2,446 - 0
93.994 Maternal and Child Health Services Block Grant to the States $1,604 - 0
93.659 Adoption Assistance $1,551 - 0
93.090 Guardianship Assistance $352 - 0

Contacts

Name Title Type
HRFPHGEWKNM9 Lisa Bivins Auditee
7194834207 Sam Denardo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.