FAC Explorer

Audit 56079

FY End
2022-12-31
Total Expended
$2.47M
Findings
0
Programs
16
Organization: Yuma 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
93.558 Temporary Assistance for Needy Families $197,912 - 0
93.778 Medical Assistance Program $115,413 - 0
93.658 Foster Care_title IV-E $114,330 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $112,500 - 0
93.568 Low-Income Home Energy Assistance $102,713 - 0
93.575 Child Care and Development Block Grant $101,334 - 0
93.563 Child Support Enforcement $70,364 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $42,509 - 0
16.575 Crime Victim Assistance $41,535 - 0
93.659 Adoption Assistance $41,356 - 0
93.667 Social Services Block Grant $29,760 - 0
93.747 Elder Abuse Prevention Interventions Program $10,000 - 0
90.404 2018 Hava Election Security Grants $7,497 - 0
93.090 Guardianship Assistance $7,032 - 0
21.019 Coronavirus Relief Fund $5,897 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,038 - 0

Contacts

Name Title Type
UDDFC1RBKA41 Sarah Carwin Auditee
9703325796 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of Presentation:The Schedule of Expenditures of Federal Awards includes the federal grant activity of Yuma 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 the Audit Requirement for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, or used in the preparation of the 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 toallocate indirect costs.