FAC Explorer

Audit 51710

FY End
2022-12-31
Total Expended
$110.74M
Findings
0
Programs
97
Organization: Larimer County, Colorado (CO)
Year: 2022 Accepted: 2023-07-17
Auditor: Rubinbrown

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid-19 - Emergency Rental Assistance Program 2 $9.63M Yes 0
93.558 Colorado Works $7.79M - 0
10.923 Ewp August 2020 Fires Debris Removal and Bank Stabilization $4.71M Yes 0
93.658 Title IV-E Fc $4.60M Yes 0
97.036 2013 Flood Disaster $3.55M - 0
93.778 Medicaid Title Xix $3.27M Yes 0
93.575 Child Care and Development Block Grant $3.07M - 0
10.561 Food Assistance Administration $2.96M - 0
93.563 Child Support Enforcement: Federal Income to Counties $2.73M - 0
93.323 Covid-19 - Epidemiological and Laboratory Capacity for Infectious Diseases (elc) $2.31M - 0
93.596 Child Care $2.02M - 0
10.557 Wic Food Vouchers (non-Cash Award) $1.99M Yes 0
93.667 Community Services Block Grant (title Xx) $1.71M - 0
93.778 Title Xix Medicaid - Single Entry Point $1.22M Yes 0
10.557 Special Supplemental Food Program for Women, Infants and Children (wic) $826,647 Yes 0
21.027 Covid-19 - Cwdc Upskilling $753,406 Yes 0
93.670 Supported Families Community Project $746,454 - 0
17.258 Wioa Adult $703,888 - 0
17.207 Wioa Wagner-Peyser Base $668,134 - 0
14.269 Community Development Block Grant (cr47) - Disaster Recovery $585,759 - 0
17.259 Wioa Youth Out of School $536,068 - 0
17.278 Wioa Dislocated Worker $517,864 - 0
93.659 IV-E Adoption $408,403 - 0
20.205 Sh1 and Cr54 Intersection $364,665 - 0
93.044 Special Programs for the Aging - Title III Part B $360,576 - 0
93.268 Covid-19 - Immunization Cooperative Agreements $342,164 - 0
93.069 Public Health Emergency Preparedness $332,064 - 0
93.045 Special Programs for the Aging - Title III Part C-1 $319,585 - 0
93.569 Community Services Block Grant: Health and Human Services $312,903 - 0
21.023 Covid-19 - Emergency Rental Assistance Program 1 $296,598 Yes 0
16.575 Victim Witness Services $294,263 - 0
93.556 Family Preservation $293,232 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $291,552 Yes 0
93.045 Special Programs for the Aging - Title III Part C-2 $263,639 - 0
11.307 Covid-19 - Covid-19 Eda $245,543 - 0
16.606 Scaap - State Criminal Alien Assistance $234,902 - 0
93.994 Maternal and Child Health Services Block Grant to the States $209,595 - 0
21.027 Covid-19 - Colorado Works Program $205,354 Yes 0
93.052 Special Programs for the Aging - Title III Part E $198,397 - 0
16.575 Victim of Crime Act $192,328 - 0
97.036 Covid-19 - Covid19 Emergency Protective Measures $191,231 - 0
93.645 Child Welfare Services-Maintenance Assistance: Title IV-B $178,697 - 0
10.U00 Noxious Weed Management $167,907 - 0
93.044 Special Programs for the Aging - Title III Area Plan Administration $165,078 - 0
93.674 Covid-19 - Chaffee Pandemic Funding $164,945 - 0
16.922 Equitable Sharing Program $163,635 - 0
93.045 Covid-19 - Cares - Office on Aging Consolidated Appropriation C2 $163,435 - 0
17.268 Tec-P Grant $160,639 - 0
93.217 Family Planning Services $155,160 - 0
16.738 Restoring/improving Video Observation & Evidence at Lccc $153,517 - 0
21.027 Covid-19 - Innovation Grant $141,822 Yes 0
93.268 Immunization Cooperative Agreements $98,059 - 0
93.354 Cdc Supplemental Workforce $94,316 - 0
95.001 High Intensity Drug Trafficking Areas Program $91,644 - 0
14.269 Community Development Block Grant (cr44h) - Disaster Recovery $89,867 - 0
93.053 Nutrition Services Incentive Program $89,413 - 0
93.569 Covid-19 - Community Services Block Grant: Cares $86,640 - 0
21.027 Covid-19 - Fy23 Adult Diversion/correction Treatment Award $70,020 Yes 0
17.225 Reemployment Services and Eligibility Assessment $68,590 - 0
10.704 Sisk $60,000 - 0
10.557 Women, Infants and Children (wic) Breastfeeding $59,789 Yes 0
93.747 Covid-19 - Covid Relief Fund $57,788 - 0
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program Remote Work Readiness Project $56,617 - 0
17.245 Trade Adjustment Act - Case Management $56,101 - 0
20.205 US 287 & 57th St Sidewalks $52,520 - 0
21.027 Covid-19 - Victim Assistance & Law Enforcement (vale) Grant $49,750 Yes 0
93.243 Congregate Care Resiliency Opportunity Project $43,100 - 0
17.207 Wagner-Peyser Governor's Summer Job Hunt $43,000 - 0
14.228 Community Development Block Grant (lhop) $41,861 - 0
17.278 Wioa Wfd Eval & Continuation $41,414 - 0
93.090 Child Support Enforcement: Arra $39,425 - 0
93.674 Title IV-E Independent Living $38,933 - 0
93.045 Covid-19 - Cares - Title III Part C-2 $37,790 - 0
93.048 Covid-19 - Adrc Grant $36,716 - 0
10.551 Food Assistance Ebt $29,238 - 0
21.027 Covid-19 - Career Navigation and Coaching Staff $25,779 Yes 0
10.680 Watchlist Species Early Detection $25,046 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $24,963 - 0
17.258 Performance Incentive Grant $18,182 - 0
93.042 Special Programs for the Aging - Title III Ombudsman $17,642 - 0
93.791 Office on Aging Colorado Choice Transitions $16,171 - 0
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $15,495 - 0
10.561 Supplemental Nutrition Assistance Program $12,522 - 0
93.354 Covid-19 -Covid Vaccines #2 $12,368 - 0
93.092 Coshi Grant $11,240 - 0
17.801 Disabled Veterans Outreach Program $9,852 - 0
93.043 Special Programs for the Aging - Title III Part D $8,896 - 0
15.517 Satanka Bay Ans Shelter $7,961 - 0
93.568 Low-Income Energy Assistance Program (leap) $7,518 - 0
93.041 Special Programs for the Aging - Title III Vii Elder $6,643 - 0
93.116 Epr-Communicable Disease Investigation $5,000 - 0
93.991 Preventive Health and Health Services Block Grant $4,100 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $3,792 - 0
66.032 Radon $3,424 - 0
17.259 Wioa in School Youth Grant $1,598 - 0
66.444 Lead Testing Program $1,163 - 0
15.524 Inlet Bay Waterline $820 - 0

Contacts

Name Title Type
HQMBX6GPALH6 Lorrie Lopez Auditee
9704985945 Matthew Marino Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of the County. 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 (the UniformGuidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The accompanying Schedule is presented using the modified accrual basis of accounting, which is described in Note 1 to the financial statements of the County. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.