FAC Explorer

Audit 176602

FY End
2022-12-31
Total Expended
$47.85M
Findings
0
Programs
47
Organization: County of Jefferson (NY)
Year: 2022 Accepted: 2023-08-14
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.18M Yes 0
93.667 Social Services Block Grant $3.91M - 0
93.575 Child Care and Development Block Grant $1.88M Yes 0
17.258 Wia Adult Program $782,024 Yes 0
20.106 Airport Improvement Program $661,906 Yes 0
93.563 Child Support Enforcement $605,122 - 0
17.259 Wia Youth Activities $441,657 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $436,186 - 0
14.231 Emergency Solutions Grant Program $410,371 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $307,705 - 0
93.558 Temporary Assistance for Needy Families $273,129 - 0
17.245 Trade Adjustment Assistance $215,766 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $200,953 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $171,833 - 0
93.268 Immunization Cooperative Agreements $136,124 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $100,754 - 0
93.659 Adoption Assistance $99,861 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $91,687 - 0
84.181 Special Education-Grants for Infants and Families $74,400 - 0
93.658 Foster Care_title IV-E $72,305 - 0
93.669 Child Abuse and Neglect State Grants $70,000 - 0
21.023 Emergency Rental Assistance Program $63,557 - 0
20.205 Highway Planning and Construction $62,260 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $60,834 - 0
17.278 Wia Dislocated Worker Formula Grants $57,903 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $57,897 - 0
93.778 Medical Assistance Program $53,112 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $49,829 - 0
97.067 Homeland Security Grant Program $49,231 - 0
14.239 Home Investment Partnerships Program $45,000 - 0
97.090 Law Enforcement Officer Reimbursement Agreement Program $43,800 - 0
93.556 Promoting Safe and Stable Families $37,884 - 0
93.071 Medicare Enrollment Assistance Program $29,882 - 0
93.994 Maternal and Child Health Services Block Grant to the States $28,477 - 0
93.069 Public Health Emergency Preparedness $28,405 - 0
93.568 Low-Income Home Energy Assistance $26,676 Yes 0
14.267 Continuum of Care Program $21,167 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $18,773 - 0
93.747 Elder Abuse Prevention Interventions Program $16,028 - 0
84.048 Career and Technical Education -- Basic Grants to States $12,656 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,402 - 0
93.072 Lifespan Respite Care Program $7,862 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,539 - 0
21.016 Equitable Sharing $6,180 - 0
97.042 Emergency Management Performance Grants $3,841 - 0
20.616 National Priority Safety Programs $3,389 - 0
93.090 Guardianship Assistance $1,607 - 0

Contacts

Name Title Type
T199R7ZPSW79 Karen M Christie Auditee
3157853056 Luke R. Malecki Auditor
No contacts on file

Notes to SEFA

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