FAC Explorer

Audit 404532

FY End
2025-12-31
Total Expended
$18.90M
Findings
0
Programs
49
Organization: City and County of Broomfield (CO)
Year: 2025 Accepted: 2026-06-24
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.55M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1.14M Yes 0
10.561 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $605,051 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $604,350 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children (WIC) $597,940 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $590,751 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $548,320 Yes 0
93.658 FOSTER CARE TITLE IV-E $502,626 Yes 0
93.563 CHILD SUPPORT SERVICES $502,378 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $438,874 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $337,671 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $327,778 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $219,090 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $216,890 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $167,620 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $159,001 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $144,976 Yes 0
93.659 ADOPTION ASSISTANCE $130,120 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $127,917 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $118,845 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $114,317 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $102,425 Yes 0
17.258 WIOA ADULT PROGRAM $98,983 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $96,159 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $95,611 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $90,570 Yes 0
17.259 WIOA YOUTH ACTIVITIES $84,993 Yes 0
16.575 CRIME VICTIM ASSISTANCE $75,994 Yes 0
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $59,223 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $53,167 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $50,000 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $47,812 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $46,610 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $44,249 Yes 0
17.225 UNEMPLOYMENT INSURANCE $43,997 Yes 0
93.217 FAMILY PLANNING SERVICES $31,183 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $27,401 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $25,181 Yes 0
17.272 PERMANENT LABOR CERTIFICATION FOR FOREIGN WORKERS $20,192 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $17,369 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $11,365 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,833 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5,695 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $5,000 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,887 Yes 0
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $3,250 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $2,364 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1,232 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-4,441 Yes 0

Contacts

Name Title Type
SRTYZ6WZDWM7 Roxy Custer Auditee
3034386271 Janeen Hathcock Auditor
No contacts on file

Notes to SEFA

​The accompanying schedule of expenditures of federal awards includes the federal award activity of the City and County of Broomfield (the City and County) under programs of the federal government for the year ended December 31, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the City and County, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the City and County.
Expenditures reported in the schedule are reported on the modified 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. No federal financial assistance has been provided to a subrecipient.
The City and County has not elected to use the de minimis cost rate up to 15%.