FAC Explorer

Audit 54359

FY End
2022-12-31
Total Expended
$3.48M
Findings
0
Programs
24
Organization: Bent County, Colorado (CO)
Year: 2022 Accepted: 2023-09-27
Auditor: Blair & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $479,943 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $349,216 - 0
93.575 Child Care and Development Block Grant $342,821 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $250,373 Yes 0
93.563 Child Support Enforcement $244,946 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $241,958 - 0
93.658 Foster Care_title IV-E $187,835 - 0
93.778 Medical Assistance Program $126,929 - 0
93.268 Immunization Cooperative Agreements $122,972 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $114,500 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $100,000 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,316 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $68,089 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $67,116 - 0
93.659 Adoption Assistance $37,634 - 0
93.667 Social Services Block Grant $36,239 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,337 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,759 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $14,720 - 0
93.069 Public Health Emergency Preparedness $13,717 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,932 - 0
93.991 Preventive Health and Health Services Block Grant $5,676 - 0
93.090 Guardianship Assistance $1,322 - 0
21.019 Coronavirus Relief Fund $-304 - 0

Contacts

Name Title Type
G3MGJGAARYS3 Angela Kelly Auditee
7194562223 Brian Blair Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note: The accompanying schedule of expenditures of federal awards includes the federal grant activityof Bent County under programs of the federal governmentfor the year ended December 31, 2018, and is presented on the cash basis of accounting.The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of federal Regulations Part 200, Uniform administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance).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 auditee did not use the de minimis cost rate.