FAC Explorer

Audit 43637

FY End
2022-12-31
Total Expended
$4.97M
Findings
0
Programs
31
Organization: Teller County Government (CO)
Year: 2022 Accepted: 2023-07-20
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $445,098 - 0
93.558 Temporary Assistance for Needy Families $426,336 - 0
93.778 Medical Assistance Program $283,749 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $277,612 - 0
93.563 Child Support Enforcement $231,251 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $225,158 - 0
93.659 Adoption Assistance $178,631 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $163,165 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $107,188 - 0
93.667 Social Services Block Grant $103,821 - 0
93.747 Elder Abuse Prevention Interventions Program $76,470 - 0
97.042 Emergency Management Performance Grants $45,873 - 0
93.575 Child Care and Development Block Grant $44,846 - 0
93.217 Family Planning_services $37,666 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,002 Yes 0
93.069 Public Health Emergency Preparedness $22,746 - 0
93.268 Immunization Cooperative Agreements $21,157 - 0
10.666 Schools and Roads - Grants to Counties $19,394 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,116 - 0
93.568 Low-Income Home Energy Assistance $18,451 - 0
93.994 Maternal and Child Health Services Block Grant to the States $18,118 - 0
93.991 Preventive Health and Health Services Block Grant $14,428 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $10,075 - 0
16.607 Bulletproof Vest Partnership Program $7,588 - 0
16.606 State Criminal Alien Assistance Program $7,188 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $4,555 - 0
16.922 Equitable Sharing Program $3,316 - 0
93.090 Guardianship Assistance $2,690 - 0
10.551 Supplemental Nutrition Assistance Program $1,318 - 0
93.556 Promoting Safe and Stable Families $144 - 0
21.019 Coronavirus Relief Fund $-240 - 0

Contacts

Name Title Type
FC5NBS5TYYK7 Vicki Caldwell Auditee
7196867920 Rodney Rice Auditor
No contacts on file

Notes to SEFA

Title: Donated Personal Protective Equipment (PPE) Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Teller 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Teller County, Colorado, financial statements for the year ended December 31, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The County did not receive any donated PPE that was originally purchased with federal funding.