FAC Explorer

Audit 408047

FY End
2025-12-31
Total Expended
$9.99M
Findings
0
Programs
32
Organization: Fremont County, Colorado (CO)
Year: 2025 Accepted: 2026-07-28
Auditor: LOGAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.43M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.19M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.14M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1.13M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $781,279 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $630,932 Yes 0
93.658 FOSTER CARE TITLE IV-E $618,574 Yes 0
93.563 CHILD SUPPORT SERVICES $611,669 Yes 0
93.659 ADOPTION ASSISTANCE $443,516 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $332,727 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $254,070 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $192,655 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $159,210 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $156,499 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $129,738 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $125,719 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $121,345 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $82,393 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $73,085 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $71,091 Yes 0
15.437 MINERALS LEASING ACT $68,263 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $62,291 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $56,623 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $26,674 Yes 0
16.575 CRIME VICTIM ASSISTANCE $24,333 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $21,955 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $17,462 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $14,493 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $11,177 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7,911 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $4,166 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $14 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, 2025, 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 15% de minimus cost rate.