FAC Explorer

Audit 52335

FY End
2022-12-31
Total Expended
$13.18M
Findings
0
Programs
36
Organization: Garfield County, Colorado (CO)
Year: 2022 Accepted: 2023-07-06
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.06M Yes 0
93.563 Child Support Enforcement $977,702 - 0
93.658 Foster Care_title IV-E $821,979 Yes 0
93.575 Child Care and Development Block Grant $588,452 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $393,760 Yes 0
93.568 Low-Income Home Energy Assistance $342,959 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $317,364 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $304,040 Yes 0
10.665 Schools and Roads - Grants to States $280,620 - 0
93.268 Immunization Cooperative Agreements $222,724 - 0
93.667 Social Services Block Grant $212,920 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $141,234 - 0
93.659 Adoption Assistance $103,253 - 0
93.366 State Actions to Improve Oral Health Outcomes and Partner Actions to Improve Oral Health Outcomes $65,198 - 0
93.236 Grants to States to Support Oral Health Workforce Activities $46,440 - 0
93.569 Community Services Block Grant $40,180 - 0
93.994 Maternal and Child Health Services Block Grant to the States $38,546 - 0
10.551 Supplemental Nutrition Assistance Program $31,817 Yes 0
93.069 Public Health Emergency Preparedness $27,692 - 0
93.991 Preventive Health and Health Services Block Grant $20,799 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,623 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,691 Yes 0
93.778 Medical Assistance Program $18,210 Yes 0
10.699 Partnership Agreements $17,600 - 0
93.053 Nutrition Services Incentive Program $13,494 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $12,443 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $12,348 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $11,205 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $10,524 - 0
93.090 Guardianship Assistance $7,253 - 0
93.747 Elder Abuse Prevention Interventions Program $6,856 - 0
97.047 Pre-Disaster Mitigation $6,350 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $5,905 - 0
93.791 Money Follows the Person Rebalancing Demonstration $2,532 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $498 - 0
21.019 Coronavirus Relief Fund $-382 - 0

Contacts

Name Title Type
LUQNUGJDAVE1 Jamaica Watts Auditee
9709457284 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Garfield County 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 or used in the preparation of the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The County does not use the 10% de minimis cost rate allowed in ?200.414, Indirect (F&A) Costs, of the Uniform Guidance. Instead, the County prepares an annual cost allocation plan to allocate indirect costs.