FAC Explorer

Audit 53663

FY End
2022-12-31
Total Expended
$19.81M
Findings
0
Programs
31
Organization: Routt County, Colorado (CO)
Year: 2022 Accepted: 2023-09-06
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.98M Yes 0
21.032 Local Assistance and Tribal Consistency Fund (latcf) $1.06M Yes 0
20.106 Airport Improvement Program $381,319 Yes 0
93.575 Child Care and Development Block Grant $338,642 - 0
93.778 Medical Assistance Program $289,520 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $278,108 - 0
93.563 Child Support Enforcement $267,549 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $228,681 - 0
93.558 Temporary Assistance for Needy Families $193,174 - 0
93.658 Foster Care_title IV-E $191,277 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $170,188 - 0
93.667 Social Services Block Grant $90,274 - 0
97.042 Emergency Management Performance Grants $73,829 - 0
93.569 Community Services Block Grant $62,346 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $56,244 - 0
20.205 Highway Planning and Construction $55,480 - 0
10.704 Law Enforcement Agreements $54,744 - 0
93.556 Promoting Safe and Stable Families $48,527 - 0
97.047 Pre-Disaster Mitigation $34,775 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $34,092 - 0
93.268 Immunization Cooperative Agreements $25,455 - 0
93.659 Adoption Assistance $22,639 - 0
97.U01 Transportation Security Administration - Law Enforcement Reimbursement Program $20,260 - 0
93.069 Public Health Emergency Preparedness $19,499 - 0
93.991 Preventive Health and Health Services Block Grant $17,783 - 0
15.U01 U.s. Geological Survey Cooperative Funding Authority Agreement $15,416 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,011 - 0
93.090 Guardianship Assistance $4,541 - 0
93.994 Maternal and Child Health Services Block Grant to the States $3,826 - 0
10.U01 Forest Service Participating Agreement $3,063 - 0
93.568 Low-Income Home Energy Assistance $480 - 0

Contacts

Name Title Type
MEBPTEMPNLM4 Dan Strnad Auditee
9708705313 Michael Jenkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Routt County, Colorado, and is presented on the modified accrual basis of accountingfor governmental funds, and the accrual basis for proprietary funds. The information in this schedule is presented in accordancewith the requirements of Title2, U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented inthis schedule may differfromamounts presented in or used in the preparationof, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The County uses the 10% de minimis cost rate allowed in Title 2, U.S. Cod eof Federal Regulations (CFR), Part 200.414, Indirect (F&A) costs for some grants, primarily grants through Colorado Department of Public Health and Environment. The County also prepares an annual cost allocation plan to allocate indirect costs for other grants.