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Audit 409986
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