FAC Explorer

Audit 410063

FY End
2025-12-31
Total Expended
$52.09M
Findings
0
Programs
59
Organization: Weld County Government (CO)
Year: 2025 Accepted: 2026-08-31
Auditor: HINKLE & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8.65M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $7.04M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4.58M Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $3.73M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $3.61M Yes 0
93.658 FOSTER CARE_TITLE IV-E $3.58M Yes 0
93.659 ADOPTION ASSISTANCE $1.60M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.39M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.22M Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM (A) $1.12M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $953,445 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $951,219 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $724,287 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $713,988 Yes 0
17.259 WIA YOUTH ACTIVITIES $628,023 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $569,211 Yes 0
93.472 TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) $516,849 Yes 0
17.258 WIA ADULT PROGRAM $450,196 Yes 0
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $419,302 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $397,256 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $376,763 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $336,012 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $332,999 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $247,164 Yes 0
94.006 AMERICORPS $224,211 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $211,698 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $194,214 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $160,070 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $154,888 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $152,054 Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $148,441 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $148,070 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $132,332 Yes 0
17.225 UNEMPLOYMENT INSURANCE $112,669 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $112,386 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $106,704 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $91,773 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $73,285 Yes 0
16.575 CRIME VICTIM ASSISTANCE $62,196 Yes 0
93.217 FAMILY PLANNING_SERVICES $55,656 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $54,237 Yes 0
93.977 PREVENTIVE HEALTH SERVICES_SEXUALLY TRANSMITTED DISEASES CONTROL GRANTS $50,821 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $50,669 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $48,574 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $27,546 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $26,667 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $22,942 Yes 0
97.047 PRE-DISASTER MITIGATION $12,137 Yes 0
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $11,108 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $11,008 Yes 0
17.277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS $10,623 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $10,000 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $9,732 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $9,500 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $3,354 Yes 0
17.285 APPRENTICESHIP USA GRANTS $2,420 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,916 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $1,890 Yes 0
93.988 COOPERATIVE AGREEMENTS FOR STATE-BASED DIABETES CONTROL PROGRAMS AND EVALUATION OF SURVEILLANCE SYSTEMS $605 Yes 0

Contacts

Name Title Type
MKKXT9U9MTV5 Chris D'ovidio Auditee
9704004447 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of the County under programs for 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 the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County does not have any sub-recipients.
The County has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.