FAC Explorer

Audit 410558

FY End
2025-12-31
Total Expended
$15.10M
Findings
0
Programs
32
Organization: Routt County, Colorado (CO)
Year: 2025 Accepted: 2026-09-08
Auditor: MCMAHAN AND ASSOCIATES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM $1.61M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $545,025 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $379,537 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $378,993 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $296,272 Yes 0
93.658 FOSTER CARE_TITLE IV-E $194,922 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $120,611 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $118,973 Yes 0
10.705 COOPERATIVE FOREST ROAD AGREEMENTS $117,175 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $113,650 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $102,240 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $75,260 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $66,499 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $56,795 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $47,868 Yes 0
10.U01 FOREST SERVICE PARTICIPATING AGREEMENT $38,694 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $37,106 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $33,766 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM (A) $31,571 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $31,003 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $20,949 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $17,117 Yes 0
15.U01 U.S. GEOLOGICAL SURVEY COOPERATIVE FUNDING AUTHORITY AGREEMENT $15,416 Yes 0
93.472 TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) $12,560 Yes 0
93.659 ADOPTION ASSISTANCE $10,472 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $8,554 Yes 0
84.371 STRIVING READERS $8,272 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $6,830 Yes 0
10.704 LAW ENFORCEMENT AGREEMENTS $4,743 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $3,149 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,023 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,557 Yes 0

Contacts

Name Title Type
MEBPTEMPNLM4 Shawn Sonnkalb Auditee
9708705333 Yadira Miller Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal portion of program costs. Actual program costs, including the County's portion, may be more than shown.
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Routt County, Colorado, and is presented on the modified accrual basis of accounting for governmental funds, and the accrual basis for proprietary funds. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of, the basic financial statements.
The County uses the 10%, and effective October 1, 2024, 15% de minimis cost rate allowed in Title 2, U.S. Code of Federal Regulations (CFR), Part 200.414, Indirect (F & A) costs for some grants, primarily grants through Colorado Department of Public Health and Environment. The County also prepares an annual cost allocation plan to allocate indirect costs for other grants.