FAC Explorer

Audit 54582

FY End
2022-12-31
Total Expended
$10.73M
Findings
0
Programs
29
Organization: Moffat County, Colorado (CO)
Year: 2022 Accepted: 2023-09-19
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $4.57M Yes 0
14.135 Mortgage Insurance_rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate $845,986 Yes 0
14.195 Section 8 Housing Assistance Payments Program $454,824 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $252,083 - 0
93.558 Temporary Assistance for Needy Families $192,054 - 0
93.563 Child Support Enforcement $191,955 - 0
93.778 Medical Assistance Program $167,178 - 0
93.568 Low-Income Home Energy Assistance $152,218 - 0
93.658 Foster Care_title IV-E $144,430 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $137,235 - 0
15.030 Indian Law Enforcement $130,000 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,316 - 0
93.659 Adoption Assistance $69,644 - 0
93.575 Child Care and Development Block Grant $62,820 - 0
93.667 Social Services Block Grant $57,911 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $53,869 - 0
93.268 Immunization Cooperative Agreements $48,468 - 0
10.666 Schools and Roads - Grants to Counties $40,115 - 0
20.106 Airport Improvement Program $32,000 - 0
93.069 Public Health Emergency Preparedness $17,010 - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $15,180 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,192 Yes 0
93.991 Preventive Health and Health Services Block Grant $4,500 - 0
93.556 Promoting Safe and Stable Families $4,327 - 0
10.551 Supplemental Nutrition Assistance Program $2,378 - 0
93.090 Guardianship Assistance $1,466 - 0
66.444 Lead Testing in School and Child Care Program Drinking Water (sdwa 1464(d)) (a) $783 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $566 - 0
21.019 Coronavirus Relief Fund $-164 - 0

Contacts

Name Title Type
JK39NCN9VSD6 Catherine Nielson Auditee
9708249106 Paul Backes Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Moffat 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 or used in this schedule may differ from amounts presented in 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 Title 2 U.S. Code of Federal Regulations (CFR) part 200.414, Indirect (F & A) costs. Instead, the County prepares an annual cost allocation plan to allocate indirect costs. MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE (14.135) - Balances outstanding at the end of the audit period were 584007.