FAC Explorer

Audit 408650

FY End
2025-12-31
Total Expended
$1.53M
Findings
0
Programs
29
Organization: Gilpin County (CO)
Year: 2025 Accepted: 2026-08-06
Auditor: HINKLE & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $145,475 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $131,467 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $108,583 Yes 0
97.052 EMERGENCY OPERATIONS CENTER $96,020 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $94,650 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $86,694 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $75,581 Yes 0
93.658 FOSTER CARE_TITLE IV-E $71,275 Yes 0
16.575 CRIME VICTIM ASSISTANCE $62,448 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $61,983 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $52,741 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $48,181 Yes 0
93.659 ADOPTION ASSISTANCE $40,613 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $39,951 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $31,771 Yes 0
93.258 IMM #4 $30,093 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $21,828 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $16,972 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM (A) $12,152 Yes 0
66.032 STATE INDOOR RADON GRANTS $10,715 Yes 0
93.472 TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) $5,450 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $5,256 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $3,794 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $1,131 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $0 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $0 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $0 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $0 Yes 0
90.404 2018 HAVA ELECTION SECURITY GRANTS $0 Yes 0

Contacts

Name Title Type
D9MJER6MTH41 Lorna Plamondon Auditee
3039513671 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the basic financial statements.
Supplemental Nutrition Assistance Program (SNAP) electronic benefit transfers of $1,508,048 are reported in the Human Services Fund and not reported in the Schedule of Expenditures of Federal Awards.
Gilpin County did not elect to utilize the 10% de minimis indirect cost rate.