FAC Explorer

Audit 57067

FY End
2022-12-31
Total Expended
$125.84M
Findings
0
Programs
45
Organization: El Paso County (CO)
Year: 2022 Accepted: 2023-07-13
Auditor: Rubin Brown

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $20.02M Yes 0
93.658 Foster Care_title IV-E $11.29M Yes 0
93.575 Child Care and Development Block Grant $9.44M - 0
93.778 Medical Assistance Program $7.30M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6.21M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $5.63M - 0
93.563 Child Support Enforcement $3.56M - 0
93.659 Adoption Assistance $3.16M - 0
93.667 Social Services Block Grant $2.37M - 0
17.259 Wia Youth Activities $1.88M - 0
17.258 Wia Adult Program $1.84M - 0
17.207 Employment Service/wagner-Peyser Funded Activities $1.61M Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $878,411 Yes 0
93.569 Community Services Block Grant $805,420 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $785,406 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $675,233 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $642,302 Yes 0
17.270 Reintegration of Ex-Offenders $490,823 - 0
16.575 Crime Victim Assistance $250,492 - 0
20.205 Highway Planning and Construction $211,617 - 0
17.245 Trade Adjustment Assistance $199,833 - 0
16.922 Equitable Sharing Program $198,443 - 0
10.551 Supplemental Nutrition Assistance Program $189,502 - 0
93.556 Promoting Safe and Stable Families $180,059 - 0
14.218 Community Development Block Grants/entitlement Grants $176,964 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $163,765 - 0
16.606 State Criminal Alien Assistance Program $130,194 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $129,688 - 0
95.001 High Intensity Drug Trafficking Areas Program $123,758 - 0
59.037 Small Business Development Centers $110,000 - 0
93.090 Guardianship Assistance $87,483 - 0
97.042 Emergency Management Performance Grants $86,009 - 0
93.747 Elder Abuse Prevention Interventions Program $65,227 - 0
17.225 Unemployment Insurance $61,250 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $47,819 - 0
17.801 Jobs for Veterans State Grants $45,116 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $30,942 - 0
17.804 Local Veterans' Employment Representative Program $22,558 Yes 0
20.600 State and Community Highway Safety $19,743 - 0
17.278 Wia Dislocated Worker Formula Grants $18,750 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $12,000 - 0
16.543 Missing Children's Assistance $6,284 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $3,904 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $17 - 0
21.019 Coronavirus Relief Fund $-6,918 - 0

Contacts

Name Title Type
JNY4NXJ224J4 Debbie Perry Auditee
7195206719 Ted Williamson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County and is presented on the modified accrual basis of accounting. The information in the accompanying 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 AuditRequirements for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in the schedule may differ from the 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.