FAC Explorer

Audit 4371

FY End
2022-12-31
Total Expended
$2.02M
Findings
0
Programs
26
Organization: Gilpin County (CO)
Year: 2022 Accepted: 2023-11-28
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $161,088 - 0
93.778 Medical Assistance Program $108,472 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $102,801 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,316 - 0
93.568 Low-Income Home Energy Assistance $90,827 - 0
93.658 Foster Care_title IV-E $88,637 - 0
97.067 Homeland Security Grant Program $86,822 - 0
16.575 Crime Victim Assistance $76,877 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $68,643 - 0
93.558 Temporary Assistance for Needy Families $64,898 - 0
93.563 Child Support Enforcement $54,578 - 0
93.667 Social Services Block Grant $53,581 - 0
93.575 Child Care and Development Block Grant $52,794 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $35,004 - 0
93.659 Adoption Assistance $33,536 - 0
10.665 Schools and Roads - Grants to States $29,051 - 0
93.268 Immunization Cooperative Agreements $23,442 - 0
21.019 Coronavirus Relief Fund $20,000 - 0
97.042 Emergency Management Performance Grants $9,040 - 0
93.994 Maternal and Child Health Services Block Grant to the States $3,794 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,317 - 0
16.607 Bulletproof Vest Partnership Program $2,982 - 0
97.044 Assistance to Firefighters Grant $2,933 - 0
93.747 Elder Abuse Prevention Interventions Program $1,709 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,435 Yes 0
93.090 Guardianship Assistance $1,044 - 0

Contacts

Name Title Type
D9MJER6MTH41 Joe Allaire Auditee
7202995261 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Title: Value of Non-cash Awards Accounting Policies: The accompanying schedule of expenditures of federal awards 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 (Uniform Guidance), using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the basic financial statements De Minimis Rate Used: N Rate Explanation: NA Supplemental Nutrition Assistance Program (SNAP) electronic benefit transfers of $1,636,113 are reported in the Human Services Fund and not reported in the Schedule of Expenditures of Federal Awards.