FAC Explorer

Audit 81453

FY End
2022-06-30
Total Expended
$1.97M
Findings
0
Programs
9
Organization: Catholic Charities of the Diocese of Pueblo, INC (CO)
Year: 2022 Accepted: 2023-02-28
Auditor: Stockman Kast Ryan & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1.28M Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $202,884 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $160,176 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $152,962 - 0
14.169 Housing Counseling Assistance Program $67,375 - 0
93.556 Promoting Safe and Stable Families $34,055 - 0
93.590 Community-Based Child Abuse Prevention Grants $33,753 - 0
14.218 Community Development Block Grants/entitlement Grants $16,677 - 0
97.024 Emergency Food and Shelter National Board Program $16,100 - 0

Contacts

Name Title Type
VLP6L7L9HEJ3 Jayne Mazur Auditee
7195444233 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: This schedule includes the federal awards activity of Catholic Charities of the Diocese of Pueblo, Inc. dba Catholic Charities of Southern Colorado and subsidiary and is presented on the 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 (CFR) 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 basic consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: Catholic Charities of the Diocese of Pueblo, Inc. dba Catholic Charities of Southern Colorado and subsidiary has elected to use the 10 percent de minimus indirect cost rate to charge costs to their federal awards. Catholic Charities of the Diocese of Pueblo, Inc. dba Catholic Charities of Southern Colorado and subsidiary provided no federal awards to subrecipients.