FAC Explorer

Audit 23704

FY End
2022-12-31
Total Expended
$42.25M
Findings
0
Programs
52
Organization: County of Sullivan, New York (NY)
Year: 2022 Accepted: 2023-09-26
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 $9.39M Yes 0
93.568 Low-Income Home Energy Assistance $7.68M Yes 0
93.558 Temporary Assistance for Needy Families $5.84M - 0
20.205 Highway Planning and Construction $3.15M Yes 0
93.658 Foster Care_title IV-E $3.11M - 0
93.575 Child Care and Development Block Grant $1.55M - 0
93.778 Medical Assistance Program $1.30M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.28M - 0
93.667 Social Services Block Grant $1.03M - 0
93.498 Provider Relief Fund $796,471 Yes 0
20.106 Airport Improvement Program $776,165 - 0
93.563 Child Support Enforcement, Title IV-D $748,425 - 0
93.659 Adoption Assistance $706,273 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $611,689 - 0
93.279 Drug Abuse and Addiction Research Programs $607,810 - 0
15.663 Nfwf-Usfws Conservation Partnership $462,147 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $417,115 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $295,476 - 0
17.278 Wia Dislocated Worker Formula Grants $264,161 - 0
97.067 Homeland Security Grant Program $214,631 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $191,416 - 0
17.259 Wia Youth Activities $162,240 - 0
17.258 Wia Adult Program $161,174 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $133,339 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $131,862 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $129,997 - 0
94.002 Retired and Senior Volunteer Program $124,578 - 0
90.404 2018 Hava Election Security Grants $113,770 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program - Arp $101,692 - 0
15.670 Nfwf-Usfws Adaptive Science $83,800 - 0
16.575 Crime Victim Assistance $76,144 - 0
93.669 Child Abuse and Neglect State Grants $59,828 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $59,126 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $53,515 - 0
93.767 Children's Health Insurance Program $43,179 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $39,343 - 0
93.069 Public Health Emergency Preparedness $39,296 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $36,357 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $31,549 - 0
93.994 Maternal and Child Health Services Block Grant to the States $31,472 - 0
97.042 Emergency Management Performance Grants $30,404 - 0
84.181 Special Education-Grants for Infants and Families $28,942 - 0
93.053 Nutrition Services Incentive Program $25,261 - 0
93.268 Immunization Cooperative Agreements $20,634 - 0
93.071 Medicare Enrollment Assistance Program $15,623 - 0
20.616 National Priority Safety Programs $14,219 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $12,148 - 0
16.607 Bulletproof Vest Partnership Program $11,893 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,600 - 0
93.090 Guardianship Assistance $8,639 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $8,629 - 0
20.600 State and Community Highway Safety $8,607 - 0

Contacts

Name Title Type
6DF2HNKKJBZ4 Nancy Buck Auditee
8458070200 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 allowance or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.