FAC Explorer

Audit 55695

FY End
2022-12-31
Total Expended
$13.93M
Findings
0
Programs
36
Organization: Gunnison County, Colorado (CO)
Year: 2022 Accepted: 2023-09-28
Auditor: McMahan and Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $5.04M - 0
10.666 Schools and Roads - Grants to Counties $793,767 - 0
93.011 National Organizations of State and Local Officials $569,579 - 0
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $378,864 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $338,564 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $301,903 - 0
93.658 Foster Care_title IV-E $175,306 - 0
93.558 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $168,162 - 0
93.568 Child Support Enforcement $145,460 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $139,505 - 0
93.778 Medical Assistance Program $133,904 - 0
93.069 Public Health Emergency Preparedness $127,912 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $120,178 - 0
93.563 Guardianship Assistance $118,450 - 0
93.217 Family Planning_services $112,989 - 0
14.195 Section 8 Housing Assistance Payments Program $111,580 - 0
93.569 Community Services Block Grant $96,214 Yes 0
20.616 National Priority Safety Programs $95,353 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $94,316 - 0
93.575 Low-Income Home Energy Assistance $80,576 - 0
21.019 Coronavirus Relief Fund $65,156 - 0
93.991 Preventive Health and Health Services Block Grant $64,125 - 0
97.042 Emergency Management Performance Grants $60,273 - 0
93.596 Child Care and Development Block Grant $56,199 - 0
93.667 Social Services Block Grant $49,975 - 0
16.523 Juvenile Accountability Block Grants $37,785 - 0
93.659 Adoption Assistance $20,300 - 0
93.994 Maternal and Child Health Services Block Grant to the States $15,726 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $9,000 - 0
93.268 Immunization Cooperative Agreements $8,520 - 0
93.747 Elder Abuse Prevention Interventions Program $4,855 - 0
81.136 Long-Term Surveillance and Maintenance $3,715 - 0
93.090 Guardianship Assistance $1,443 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $725 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $-4 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $-98 Yes 0

Contacts

Name Title Type
NSN9FAGKEDJ9 Perry Solheim Auditee
9706422203 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 Gunnison 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. Therefore, some amounts presented 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 has elected not to use the 10% de minimis cost rate allowed in Title 2 U.S. Cost of Federal Regulations (CFR) ?200.414, Indirect (F&A) Costs . Instead, the County prepares an annual cost allocation plan to allocate indirect costs. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 378864.