FAC Explorer

Audit 20874

FY End
2022-12-31
Total Expended
$5.60M
Findings
0
Programs
25
Organization: Yates County (NY)
Year: 2022 Accepted: 2023-06-01
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.42M - 0
93.568 Low-Income Home Energy Assistance $1.24M Yes 0
93.667 Social Services Block Grant $741,691 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $329,137 - 0
93.778 Medical Assistance Program $295,434 Yes 0
93.575 Child Care and Development Block Grant $243,556 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $197,843 - 0
93.658 Foster Care_title IV-E $185,563 - 0
93.563 Child Support Enforcement $114,716 - 0
20.106 Airport Improvement Program $93,916 - 0
17.259 Wia Youth Activities $69,790 - 0
20.205 Highway Planning and Construction $69,249 - 0
93.659 Adoption Assistance $60,365 - 0
93.268 Immunization Cooperative Agreements $44,252 - 0
21.019 Coronavirus Relief Fund $38,465 - 0
17.258 Wia Adult Program $36,105 - 0
17.278 Wia Dislocated Worker Formula Grants $33,158 - 0
93.069 Public Health Emergency Preparedness $28,002 - 0
84.181 Special Education-Grants for Infants and Families $27,908 - 0
97.067 Homeland Security Grant Program $14,558 - 0
14.231 Emergency Solutions Grant Program $12,102 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,218 - 0
93.994 Maternal and Child Health Services Block Grant to the States $6,861 - 0
20.600 State and Community Highway Safety $2,553 - 0
20.616 National Priority Safety Programs $1,215 - 0

Contacts

Name Title Type
QESLNDC73CX7 Jessica Mullins Auditee
3155365192 Matthew Montalbo 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 the 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.