FAC Explorer

Audit 408567

FY End
2025-12-31
Total Expended
$3.92M
Findings
0
Programs
27
Organization: Moffat County, Colorado (CO)
Year: 2025 Accepted: 2026-08-05
Auditor: MCMAHAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND (LACTF) $786,027 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $497,875 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $398,638 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $348,363 Yes 0
14.135 MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE $304,812 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $273,467 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $220,507 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $215,775 Yes 0
93.658 FOSTER CARE_TITLE IV-E $164,288 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $157,438 Yes 0
15.030 INDIAN LAW ENFORCEMENT $97,354 Yes 0
93.659 ADOPTION ASSISTANCE $66,634 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $61,416 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $58,364 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $56,389 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $51,347 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $38,296 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,188 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $34,910 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $17,335 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $11,385 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $8,076 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,667 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,405 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $1,962 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,370 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-2,106 Yes 0

Contacts

Name Title Type
JK39NCN9VSD6 Catherine Nielson Auditee
9708249106 Paul Backes Auditor
No contacts on file

Notes to SEFA

Food assistance: Fair market value of food assistance at the time of receipt, or the assessed value provided by the federal agency. Commodities: Fair market value of commodities at the time of receipt, or the assessed value provided by the federal agency.
The County had the following direct loan balances outstanding at December 31, 2023: 14.135 - $344,676
Negative amounts shown on the Schedule of Federal Awards represent adjustments made in the normal course of business to amounts reported as expenditures in prior years.