Audit 409688

FY End
2025-12-31
Total Expended
$1.53M
Findings
0
Programs
27
Organization: Conejos County, Colorado (CO)
Year: 2025 Accepted: 2026-08-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $207,642 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $169,481 Yes 0
93.658 FOSTER CARE TITLE IV-E $138,819 Yes 0
93.563 CHILD SUPPORT SERVICES $134,876 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM - USDA FOODS $133,393 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $107,840 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $107,630 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $70,091 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES, TITLE III $51,872 Yes 0
93.659 ADOPTION ASSISTANCE $50,600 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $44,800 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES, TITLE I $35,991 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $35,015 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $34,720 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $33,048 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $30,518 Yes 0
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $30,444 Yes 0
16.575 CRIME VICTIM ASSISTANCE $25,272 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM - ADMINISTRATIVE FUNDS $22,552 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $21,728 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $19,484 Yes 0
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $19,440 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $7,319 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $2,857 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $714 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $-2,013 Yes 0
93.667 COVID-19 SOCIAL SERVICES BLOCK GRANT $-2,444 Yes 0

Contacts

Name Title Type
M17EGYB4UBC5 Tressesa Martinez Auditee
7193765772 Kimberley Temple Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Conejos County, Colorado under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of Conejos County, Colorado, it is not intended to and does not present the financial position and changes in net position of Conejos County, Colorado
Nonmonetary assistance is reported in the Schedule at the fair market value of commodities received and disbursed.