FAC Explorer

Audit 13785

FY End
2022-12-31
Total Expended
$1.56M
Findings
0
Programs
19
Organization: County of Cameron, Pennsylvania (PA)
Year: 2022 Accepted: 2024-01-26
Auditor: Sharkey Piccirillo & Keen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $351,564 - 0
14.239 Home Investment Partnerships Program $230,954 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $211,397 Yes 0
21.023 Emergency Rental Assistance Program $183,765 Yes 0
93.658 Foster Care_title IV-E $175,776 - 0
93.778 Medical Assistance Program $91,304 - 0
93.563 Child Support Enforcement $67,406 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $47,193 - 0
93.556 Promoting Safe and Stable Families $36,112 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $36,042 - 0
93.090 Guardianship Assistance $32,343 - 0
97.042 Emergency Management Performance Grants $26,331 - 0
93.558 Temporary Assistance for Needy Families $16,998 - 0
97.039 Hazard Mitigation Grant $15,895 - 0
93.659 Adoption Assistance $14,001 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $8,363 - 0
10.569 Emergency Food Assistance Program (food Commodities) $7,164 - 0
93.667 Social Services Block Grant $4,978 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $2,140 - 0

Contacts

Name Title Type
Q1KFUKZFWP76 Annette Campbell Auditee
8144869322 Patrick R. Keen, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowed or limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.