STATUTORY REPORT SECTION. Single Audit Reports and Schedules
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1 STATUTORY REPORT SECTION Single Audit Reports and Schedules
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6 Garfield County, Colorado Schedule of Findings and Questioned Costs For the Year Ended December 31, 2011 Part I: Financial Statements Type of auditor s report issued Summary of Auditor s Results Unqualified Internal control over financial reporting: Material weakness identified Reportable condition identified that is not considered to be material weaknesses Noncompliance material to financial statements noted Federal Awards Internal control over major programs: Material weakness identified Material weaknesses that are not considered to be significant deficiencies Type of auditor s report issued on compliance for major programs Any audit findings disclosed that are required to be reported in accordance with section 510(a) of Circular A-133 None reported None reported Unqualified Major programs: Special Supplemental Nutrition Program for Women, Infants and Children CFDA # State Medicaid Fraud and Control units CFDA # Medical Assistance Program CFDA # Child Care and Development Block Grant CFDA # Child Care Mandatory and Matching Funds of the Child Care and Dev. Fund CFDA # Child Care - American Recovery and Reinvestment Act CFDA # Foster Care Title IV-E CFDA # Energy Efficiency and Conservation Block Grant CFDA # Dollar threshold used to identify Type A from Type B programs $315,195 Identified as low-risk auditee Yes Part II: Findings Related to Financial Statements Findings related to financial statements as required by Government Auditing Standards Auditor-assigned reference number Not applicable Part III: Findings Related to Federal Awards Internal control findings Compliance findings Questioned costs Auditor-assigned reference number Not applicable H5
7 Garfield County, Colorado Schedule of Findings and Questioned Costs For the Year Ended December 31, 2011 Note: There were no findings for the fiscal year ended December 31, H6
8 Garfield County, Colorado Schedule of Expenditures of Federal Awards For the Year Ended December 2011 Federal CFDA Major Program Title Number Program Expenditures Department of Agriculture: Passed through Colorado Department of Human Services: Temporary Emergency Food Assistance Program (TEFAP) Administration No 154 Food Donation No 53,262 Food Assistance Administration No 469,962 Passed through Colorado Department of Public Health and Environment: Special Supplemental Nutrition Program for Women, Infants and Children Yes 1,109,081 Total Department of Agriculture 1,632,459 Department of Health and Human Services: Passed through Colorado Department of Health Care Policy and Financing: State Medicaid Fraud and Control Units Yes 19,675 Children's Health Insurance Program No 1,509 Medical Assistance Program Yes 290,270 Passed through Colorado Department of Human Services: Transition Living Homeless Youth No 15,990 Family Preservation and Support No 40,375 Temporary Assistance for Needy Families No 1,092,904 Child Support Enforcement (Title IV-D - Administration) No 675,786 Low-Income Home Energy Assistance No 323,405 Child Care and Development Block Grant Yes 79,186 Child Care Mandatory and Matching Funds of the Child Care and Development Fund Yes 404,378 Child Welfare Services - State Grants No 44,033 Foster Care - Title IV-E Yes 581,259 Adoption Assistance No 87,296 Social Services Block Grant No 296,870 Child Abuse and Neglect Discretionary Activities No 20,102 Independent Living No 6,422 Medical Assistance Program Yes 322,207 Adjustment to Federal Assistance 93.XXX No (9,129) Passed through Colorado Department of Public Health and Environment: Public Health Emergency Preparedness No 39,839 Maternal and Child Health Federal Consolidated Programs No Immunization Grants No 30,053 Center for Disease Control and Prevention - Investigations and Technical Assistance (West Nile) No 3,550 Maternal and Child Health Block Grant No 9,472 Passed through Colorado Department of Local Affairs: American Recovery and Reinvestment Act Yes 70,613 Total Department of Health and Human Services 4,446,065 Department of Housing and Urban Development MFHC CDBG Grant for building in Rifle No 22,500 Total Department of Housing and Urban Development 22,500 Department of Transportation (FAA): Recreation Trails Program No 40,000 Airport Improvement Program No 2,931,263 Total Department of Transportation (FAA) 2,971,263 Department of Environmental Protection Agency: Performance Partnership Grant for indoor radon testing No 6,381 Total of Department of Environmental Protection Agency 6,381 Department of Energy: Energy Efficiency and Conservation Block Grant Yes 1,059,213 Total Department of Energy 1,059,213 H7
9 Garfield County, Colorado Schedule of Expenditures of Federal Awards For the Year Ended December 2011 (Continued) Federal CFDA Major Program Title Number Program Expenditures Department of Justice: Passed through Colorado Department of Public Safety: State Criminal Alien Assistance Program (SCAAP) No 314,773 Bulletproof Vest Partnership Program No 4,492 Passed through City of Glenwood Springs, Colorado: Victims of Crime Act (VOCA) No 43,089 High Intensity Drug Trafficking Assistance (HIDTA) No 5,654 Total Department of Justice 368,008 Department of Veterans Affairs: Veterans Information and Assistance No 600 Total Department of Veterans Affairs 600 Total Federal Financial Assistance $ 10,506,489 Notes to the Schedule of Expenditures of Federal Awards For the Year Ended December Note 1. Basis of Presentation: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Garfield County and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the general purpose financial statements. Note 2. Determining the Name of Non-cash Awards Expended: Fair market value of assistance at the time of disbursement to the recipient, or the assessed value provided by the state or federal agency. Note 3. Pass Through Sub recipients: The County had no sub recipients as of December H8
10 Garfield county, Colorado Financial report For the fiscal year ended December 31, 2011
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