FAC Explorer

Audit 407310

FY End
2025-12-31
Total Expended
$47.46M
Findings
0
Programs
72
Organization: Larimer County, Colorado (CO)
Year: 2025 Accepted: 2026-07-16
Auditor: RUBINBROWN

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4.66M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $4.05M Yes 0
93.658 FOSTER CARE TITLE IV-E $3.70M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.42M Yes 0
93.563 CHILD SUPPORT SERVICES $3.15M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.42M Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $1.06M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $835,505 Yes 0
93.659 ADOPTION ASSISTANCE $797,414 Yes 0
97.039 HAZARD MITIGATION GRANT $795,455 Yes 0
17.259 WIOA YOUTH ACTIVITIES $773,883 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $472,647 Yes 0
17.258 WIOA ADULT PROGRAM $431,477 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $405,749 Yes 0
10.720 INFRASTRUCTURE INVESTMENT AND JOBS ACT COMMUNITY WILDFIRE DEFENSE GRANTS $386,930 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $365,192 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $286,010 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $284,625 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $239,893 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $236,929 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $233,884 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $222,938 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $213,796 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $211,623 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $199,218 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $197,718 Yes 0
16.575 CRIME VICTIM ASSISTANCE $197,005 Yes 0
15.517 FISH AND WILDLIFE COORDINATION ACT $196,610 Yes 0
16.922 EQUITABLE SHARING PROGRAM $181,805 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $162,193 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $127,395 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $116,507 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $106,379 Yes 0
93.217 FAMILY PLANNING SERVICES $102,141 Yes 0
17.285 REGISTERED APPRENTICESHIP $94,741 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $94,693 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $89,751 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $88,752 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $82,037 Yes 0
10.699 PARTNERSHIP AGREEMENTS $81,541 Yes 0
17.225 UNEMPLOYMENT INSURANCE $80,639 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $78,146 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $67,843 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $64,759 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $62,552 Yes 0
10.704 LAW ENFORCEMENT AGREEMENTS $61,937 Yes 0
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $61,326 Yes 0
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $54,657 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $54,263 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $49,332 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $47,054 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $45,166 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $37,419 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $30,626 Yes 0
16.043 VETERANS TREATMENT COURT DISCRETIONARY GRANT PROGRAM $29,030 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $26,283 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $24,647 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $22,166 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,699 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $20,854 Yes 0
17.268 H-1B JOB TRAINING GRANTS $20,698 Yes 0
93.788 OPIOID STR $19,500 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $18,523 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $13,757 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $8,345 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $6,451 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $6,160 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $5,000 Yes 0
10.680 FOREST HEALTH PROTECTION $3,760 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,617 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $3,163 Yes 0
15.524 RECREATION RESOURCES MANAGEMENT $263 Yes 0

Contacts

Name Title Type
HQMBX6GPALH6 Cara Sloey Auditee
9704985868 Matthew Marino Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of the County. 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 (the Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The accompanying Schedule is presented using the modified accrual basis of accounting, which is described in Note 1 to the financial statements of the County.
The County has not elected to use the 15% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.