FAC Explorer

Audit 48976

FY End
2022-12-31
Total Expended
$2.68M
Findings
0
Programs
33
Organization: Rio Blanco County (CO)
Year: 2022 Accepted: 2023-07-17
Auditor: Blair & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $721,132 Yes 0
93.558 Temporary Assistance for Needy Families $147,768 - 0
93.658 Foster Care_title IV-E $146,620 - 0
93.778 Medical Assistance Program $94,448 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $94,021 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $91,271 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $80,340 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $66,981 - 0
93.268 Immunization Cooperative Agreements $64,273 - 0
20.205 Highway Planning and Construction $60,000 Yes 0
93.569 Community Services Block Grant $58,505 - 0
93.659 Adoption Assistance $41,008 - 0
93.563 Child Support Enforcement $38,676 - 0
10.665 Schools and Roads - Grants to States $28,979 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $27,515 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $20,999 - 0
93.575 Child Care and Development Block Grant $18,210 - 0
93.667 Social Services Block Grant $17,703 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,579 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,936 - 0
93.053 Nutrition Services Incentive Program $8,693 - 0
93.069 Public Health Emergency Preparedness $8,227 - 0
93.747 Elder Abuse Prevention Interventions Program $7,758 - 0
93.994 Maternal and Child Health Services Block Grant to the States $6,477 - 0
93.090 Guardianship Assistance $4,503 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,053 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $2,000 - 0
93.217 Family Planning_services $1,173 - 0
93.991 Preventive Health and Health Services Block Grant $1,168 - 0
15.230 Invasive and Noxious Plant Management $842 - 0
93.556 Promoting Safe and Stable Families $377 - 0
10.551 Supplemental Nutrition Assistance Program $53 - 0
21.019 Coronavirus Relief Fund $-5 - 0

Contacts

Name Title Type
NL11MY136577 Janae Stanworth Auditee
9708789442 Pete Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditure of federal awards includes federal grant activity of Rio Blanco County, Colorado and is presented on the 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 of Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.