FAC Explorer

Audit 377499

FY End
2024-12-31
Total Expended
$12.27M
Findings
0
Programs
34
Organization: Fremont County, Colorado (CO)
Year: 2024 Accepted: 2025-12-23
Auditor: LOGAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.47M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.38M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.07M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $787,695 Yes 0
93.658 FOSTER CARE TITLE IV-E $681,444 Yes 0
93.563 CHILD SUPPORT SERVICES $598,706 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $522,247 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $508,526 Yes 0
93.659 ADOPTION ASSISTANCE $414,339 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $337,861 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $205,811 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $186,942 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $182,131 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $164,430 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $157,195 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $141,019 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $107,900 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $97,814 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $93,693 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $87,570 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $82,252 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $77,676 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $74,239 Yes 0
15.437 MINERALS LEASING ACT $65,020 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $60,876 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $56,176 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $53,177 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $46,662 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $33,072 Yes 0
16.575 CRIME VICTIM ASSISTANCE $32,506 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $32,021 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,409 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $11,844 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $823 Yes 0

Contacts

Name Title Type
SAQHKJ93MDG5 Shawn Sutton Auditee
7192767353 Kyle Logan Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of the County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of and the audit 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
For the year ended December 31, 2023, the County passed-through federal awards to subrecipients as follows: "See the Notes to Schedule of Expenditures of Federal Awards for the table of pass-through awards."
The County did not use the 10% de minimus cost rate.