Audit 408986

FY End
2025-12-31
Total Expended
$3.09M
Findings
0
Programs
29
Organization: Teller County Government (CO)
Year: 2025 Accepted: 2026-08-12
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $474,959 Yes 0
93.658 FOSTER CARE TITLE IV-E $357,252 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $316,858 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $303,318 Yes 0
10.551 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $282,093 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $273,321 Yes 0
93.563 CHILD SUPPORT SERVICES $260,391 Yes 0
93.659 ADOPTION ASSISTANCE $164,477 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $119,990 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $71,665 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $68,193 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $59,711 Yes 0
16.922 EQUITABLE SHARING PROGRAM $55,000 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $38,478 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $36,427 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $27,604 Yes 0
10.666 SCHOOLS AND ROADS - GRANTS TO COUNTIES $20,158 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $16,443 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $13,589 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $13,419 Yes 0
93.217 FAMILY PLANNING SERVICES $8,806 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $8,044 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $6,207 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $3,206 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1,769 Yes 0
10.561 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,450 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $1,023 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $327 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-2,369 Yes 0

Contacts

Name Title Type
FC5NBS5TYYK7 Russell Ballinger Auditee
7196867920 Rodney Rice Auditor
No contacts on file

Notes to SEFA

The County did not receive any donated PPE that was originally purchased with federal funding.
The County has not elected to use the de Minimis Indirect Cost Rate of% for federal grants and funds.