Audit 409986

FY End
2025-12-31
Total Expended
$6.45M
Findings
0
Programs
40
Organization: La Plata County Colorado (CO)
Year: 2025 Accepted: 2026-08-28
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 $1.08M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $711,008 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $589,967 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $560,876 Yes 0
93.563 CHILD SUPPORT SERVICES $550,154 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $467,349 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $461,395 Yes 0
93.658 FOSTER CARE TITLE IV-E $392,276 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $196,047 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $174,584 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $164,783 Yes 0
93.659 ADOPTION ASSISTANCE $161,195 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $144,725 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $139,217 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $94,063 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $81,200 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $64,477 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $55,651 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $38,385 Yes 0
93.236 GRANTS TO STATES TO SUPPORT ORAL HEALTH WORKFORCE ACTIVITIES $35,596 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $35,346 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,785 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $28,384 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $26,683 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $23,828 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $23,353 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $22,333 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $15,845 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $14,510 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $13,515 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $12,500 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $10,000 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $8,697 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $6,362 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,159 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,055 Yes 0
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $3,960 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1,023 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $-85 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-9,209 Yes 0

Contacts

Name Title Type
HELHNXVA4Z97 Diane Burrell Auditee
9703826307 Russell White Auditor
No contacts on file