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Audit 408986
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.