FAC Explorer

Audit 45184

FY End
2022-12-31
Total Expended
$8.43M
Findings
0
Programs
32
Organization: Pitkin County, Colorado (CO)
Year: 2022 Accepted: 2023-09-28
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $3.35M Yes 0
93.323 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $460,507 - 0
93.778 Medical Assistance Program $189,452 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $164,463 - 0
93.658 Foster Care_title IV-E $139,709 - 0
93.354 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $94,316 - 0
14.231 Emergency Solutions Grant Program $93,344 - 0
93.558 Temporary Assistance for Needy Families $91,102 - 0
93.268 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $86,327 - 0
93.217 Immunization Cooperative Agreements $81,508 - 0
93.575 Child Care and Development Block Grant $61,857 - 0
21.027 Public Health Emergency Preparedness $60,531 - 0
93.563 Child Support Enforcement $58,611 - 0
93.898 Preventive Health and Health Services Block Grant $58,055 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $53,713 - 0
93.667 Social Services Block Grant $47,847 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $43,655 - 0
93.991 Maternal and Child Health Services Block Grant to the States $27,564 - 0
93.069 Family Planning_services $25,342 - 0
93.603 Adoption Incentive Payments $24,180 - 0
93.569 Community Services Block Grant $21,299 - 0
21.019 Coronavirus Relief Fund $20,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $14,504 - 0
93.053 Coronavirus State and Local Fiscal Recovery Funds $10,579 - 0
93.044 Nutrition Services Incentive Program $8,250 - 0
93.659 Adoption Assistance $6,627 - 0
66.605 Performance Partnership Grants $4,991 - 0
93.556 Promoting Safe and Stable Families $4,720 - 0
93.747 Elder Abuse Prevention Interventions Program $2,955 - 0
45.310 Grants to States $1,834 - 0
93.090 Guardianship Assistance $1,534 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,004 - 0

Contacts

Name Title Type
D3J2PX2ARRJ7 Liz Woods Auditee
9709205525 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note I.B. to the basic financial statements. 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, Costs 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. De Minimis Rate Used: N Rate Explanation: The County does not use the 10% de minimis cost rate allowed in Title 2, U.S. CFR, Part 200.414, Indirect (F&A) costs . Instead, the County prepares an annual cost allocation plan to allocate indirect costs.