FAC Explorer

Audit 413474

FY End
2025-12-31
Total Expended
$4.73M
Findings
0
Programs
30
Organization: Rio Blanco County (CO)
Year: 2025 Accepted: 2026-09-30
Auditor: BLAIR AND ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.69M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.17M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $230,965 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $184,095 Yes 0
93.658 FOSTER CARE TITLE IV-E $172,143 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $156,213 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $151,197 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $138,243 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $102,107 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $97,741 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $90,951 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $87,006 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $68,032 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $60,097 Yes 0
93.659 ADOPTION ASSISTANCE $59,237 Yes 0
93.563 CHILD SUPPORT SERVICES $54,870 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $41,852 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $36,875 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $23,354 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $18,060 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $16,648 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $14,587 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $12,500 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $7,962 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,564 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $5,626 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $4,858 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,038 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $1,785 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $202 Yes 0

Contacts

Name Title Type
NL11MY136577 Lisa Hemann Auditee
9702702061 Brian Blair Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes federal grant activity of Rio Blanco County, Colorado and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, Title 2 US Code of Federal Regulations, 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. Rio Blanco County has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.