Audit 405502

FY End
2025-12-31
Total Expended
$6.71M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UWSWK9E7NG44 Georgia Alfonso Auditee
7195834519 Sam Hellwege Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Pueblo Department of Public Health and Environment under programs of the federal government for the year ended December 31, 2025. 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 Pueblo Department of Public Health and Environment, it is not intended to and does not present the net position, or changes in net position of Pueblo Department of Public Health and Environment.
Included in the amount reported for Assistance Listing Number 10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children (WJC), is $3,929,375 for the fair market value of the redeemed food instrument issuances. A food instrument is a debit-type card called "eWIC" produced through the Colorado State WIC program that is issued to WIC participants and may be used to obtain WIC approved foods/formula from authorized vendors.
Pass-Through Entity’s Identifying Number The pass-through entity’s identifying number has been included where available.