FAC Explorer

Audit 408094

FY End
2025-12-31
Total Expended
$16.48M
Findings
0
Programs
31
Organization: Montrose County, Colorado (CO)
Year: 2025 Accepted: 2026-07-28
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.226 PAYMENTS IN LIEU OF TAXES $3.33M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.07M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.04M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.02M Yes 0
93.658 FOSTER CARE TITLE IV-E $733,581 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $700,715 Yes 0
93.563 CHILD SUPPORT SERVICES $699,712 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $599,978 Yes 0
93.659 ADOPTION ASSISTANCE $455,159 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $271,277 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $226,391 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $219,160 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $162,047 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $111,126 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $107,490 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $107,289 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $103,780 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $80,324 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $60,096 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $55,218 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $53,909 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $48,181 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $44,719 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $33,932 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $26,011 Yes 0
15.437 MINERALS LEASING ACT $24,290 Yes 0
16.575 CRIME VICTIM ASSISTANCE $20,075 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $10,292 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $8,937 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $729 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-3,928 Yes 0

Contacts

Name Title Type
QUHRBTK1GZM8 Cindy Dunlap Auditee
9702525077 Paul Niedermuller Auditor
No contacts on file

Notes to SEFA

The County receives noncash vouchers and assistance. These amounts are neither recorded in the financial statements nor in the schedule of expenditures of federal awards. Noncash award programs include the following: 10.557 Special Supplemental Nutrition Program WIC $844,789
The County participates in the Food Assistance Benefits/EST program under ALN 10.551. The County performs some administrative duties on behalf of the State. The State distributed $10,163,972 in benefits which are not reflected on the schedule of expenditures of federal awards for the County as the program's compliance requirements are the responsibility of the State.