FAC Explorer

Audit 14708

FY End
2021-12-31
Total Expended
$91.54M
Findings
0
Programs
69
Organization: County of Bucks, Pennsylvania (PA)
Year: 2021 Accepted: 2024-01-31
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $7.46M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.76M Yes 0
93.563 Child Support Enforcement $5.83M - 0
93.268 Immunization Cooperative Agreements $5.11M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.39M Yes 0
93.558 Temporary Assistance for Needy Families $2.77M - 0
14.218 Community Development Block Grants/entitlement Grants $2.60M - 0
93.659 Adoption Assistance $2.49M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.68M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.66M - 0
17.278 Wia Dislocated Worker Formula Grants $1.60M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.52M - 0
93.069 Public Health Emergency Preparedness $1.30M - 0
17.258 Wia Adult Program $1.13M Yes 0
17.259 Wia Youth Activities $932,183 Yes 0
84.181 Special Education-Grants for Infants and Families $877,038 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $809,832 - 0
14.239 Home Investment Partnerships Program $690,864 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $658,144 - 0
93.958 Block Grants for Community Mental Health Services $594,271 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $520,641 - 0
97.008 Non-Profit Security Program $494,867 - 0
93.090 Guardianship Assistance $399,335 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $388,324 - 0
21.019 Coronavirus Relief Fund $364,093 Yes 0
93.667 Social Services Block Grant $343,221 - 0
16.803 Recovery Act - Eward Byrne Memorial Justice Assistance Grant (jag) Program/ Grants to States and Territories $334,369 - 0
14.231 Emergency Solutions Grant Program $326,668 - 0
90.404 2018 Hava Election Security Grants $321,335 - 0
97.067 Homeland Security Grant Program $277,459 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $210,450 - 0
93.556 Promoting Safe and Stable Families $203,600 - 0
10.569 Emergency Food Assistance Program (food Commodities) $184,195 - 0
93.917 Hiv Care Formula Grants $170,686 - 0
93.994 Maternal and Child Health Services Block Grant to the States $166,590 - 0
16.556 State Domestic Violence and Sexual Assault Coalitions $166,498 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $166,038 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $151,695 - 0
20.600 State and Community Highway Safety $136,556 - 0
93.778 Medical Assistance Program $135,707 - 0
20.205 Highway Planning and Construction $112,387 - 0
97.042 Emergency Management Performance Grants $106,925 - 0
93.053 Nutrition Services Incentive Program $105,641 - 0
93.658 Foster Care_title IV-E $101,752 - 0
16.575 Crime Victim Assistance $95,408 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $83,125 - 0
93.940 Hiv Prevention Activities_health Department Based $77,281 - 0
20.616 National Priority Safety Programs $63,100 - 0
97.047 Pre-Disaster Mitigation $60,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $59,189 - 0
10.555 National School Lunch Program $53,032 - 0
93.788 Opioid Str $52,938 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $41,720 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $38,760 - 0
17.801 Jobs for Veterans State Grants $35,978 - 0
93.324 State Health Insurance Assistance Program $29,889 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $28,463 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $27,122 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $24,165 - 0
10.553 School Breakfast Program $20,108 - 0
17.225 Unemployment Insurance $18,145 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $14,556 - 0
17.245 Trade Adjustment Assistance $11,648 - 0
93.071 Medicare Enrollment Assistance Program $11,624 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $11,162 - 0
93.569 Community Services Block Grant $7,347 - 0
16.824 Emergency Law Enforcement Assistance Grant $6,142 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $4,781 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,814 - 0

Contacts

Name Title Type
NT2LVCK2AYP7 Kimberly Doran Auditee
2153486452 Jeff Weiss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of financial assistance are presented using the modified accrual basis of accounting, which is described in Note 1 to the County's Financial Statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.