Audit 406365

FY End
2025-12-31
Total Expended
$2.93M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.29M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $355,531 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $187,391 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $185,848 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $183,497 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, Part C-1 $149,917 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANT $105,000 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, ADMIN $77,110 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, Title III, Part C-2 $61,505 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, COVID-19 - ARPA, Title III, Part B Grants for Supportive Services $57,798 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $45,828 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $41,628 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $39,354 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, COVID-19 - ARPA, Title III, Part C-1 $23,231 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, NSIP C-1 $17,417 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, COVID-19 - ARPA, Title III, Part C-2 $14,680 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $12,723 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $7,402 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, OMBUDSMAN $2,268 Yes 0
93.334 The Healthy Brain Initiative $2,265 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $601 Yes 0

Contacts

Name Title Type
RQC9GY7Z15J7 Becky Walter Auditee
9704680295 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 Northwest Colorado Council of Governments 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 2 CFR 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 Northwest Colorado Council of Governments, it is not intended to and does not present the financial position or changes in net position of the Northwest Colorado Council of Governments.