Audit 22486

FY End
2022-12-31
Total Expended
$54.72M
Findings
0
Programs
43
Organization: County of Rensselaer, New York (NY)
Year: 2022 Accepted: 2023-07-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $11.20M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $9.92M Yes 0
93.568 Low-Income Home Energy Assistance $9.57M - 0
93.667 Social Services Block Grant $5.10M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3.31M - 0
93.575 Child Care and Development Block Grant $3.02M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.71M Yes 0
93.658 Foster Care_title IV-E $1.96M Yes 0
93.659 Adoption Assistance $1.43M - 0
17.259 Wia Youth Activities $1.22M - 0
93.778 Medical Assistance Program $745,866 Yes 0
84.181 Special Education-Grants for Infants and Families $643,960 - 0
17.258 Wia Adult Program $549,621 - 0
93.563 Child Support Enforcement $475,280 - 0
93.498 Provider Relief Fund $421,874 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $305,580 - 0
93.268 Immunization Cooperative Agreements $287,336 - 0
93.069 Public Health Emergency Preparedness $283,155 - 0
17.278 Wia Dislocated Worker Formula Grants $266,257 - 0
93.991 Preventive Health and Health Services Block Grant $165,980 - 0
93.053 Nutrition Services Incentive Program $135,180 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $130,642 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $95,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $80,643 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $78,181 - 0
10.559 Summer Food Service Program for Children $72,838 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $72,592 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $70,311 - 0
93.556 Promoting Safe and Stable Families $55,336 - 0
93.767 Children's Health Insurance Program $52,832 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $50,125 - 0
11.307 Economic Adjustment Assistance $50,000 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $40,334 - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $33,904 - 0
93.994 Maternal and Child Health Services Block Grant to the States $28,790 - 0
93.008 Medical Reserve Corps Small Grant Program $19,503 - 0
16.922 Equitable Sharing Program $14,863 - 0
97.067 Homeland Security Grant Program $11,984 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $11,858 - 0
17.245 Trade Adjustment Assistance $6,929 - 0
16.606 State Criminal Alien Assistance Program $5,689 - 0
20.616 National Priority Safety Programs $4,574 - 0
93.090 Guardianship Assistance $796 - 0

Contacts

Name Title Type
LPXDBJAJRMU5 Mark Wojcik Auditee
5182702748 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.