FAC Explorer

Audit 24286

FY End
2022-12-31
Total Expended
$36.23M
Findings
0
Programs
50
Organization: County of Steuben, New York (NY)
Year: 2022 Accepted: 2023-06-21
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $7.72M Yes 0
93.558 Temporary Assistance for Needy Families $7.48M - 0
93.575 Child Care and Development Block Grant $2.89M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.53M Yes 0
93.658 Foster Care_title IV-E $1.72M - 0
93.563 Child Support Enforcement $1.44M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.32M - 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.29M - 0
93.667 Social Services Block Grant $1.02M - 0
20.205 Highway Planning and Construction $745,330 - 0
93.659 Adoption Assistance $699,674 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $502,432 - 0
93.778 Medical Assistance Program $470,595 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $393,777 Yes 0
14.231 Covid-19 Emergency Solutions Grant Program $379,939 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $377,670 - 0
20.509 Formula Grants for Rural Areas $277,724 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $229,692 - 0
93.053 Nutrition Services Incentive Program $229,488 - 0
20.509 Covid-19 Formula Grants for Rural Areas $177,660 - 0
16.575 Covid-19 Crime Victim Assistance $176,487 - 0
93.558 Covid-19 Temporary Assistance for Needy Families $135,674 - 0
93.498 Covid-19 Provider Relief Fund $105,407 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $89,756 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $85,645 - 0
94.002 Retired and Senior Volunteer Program $69,930 - 0
93.669 Child Abuse and Neglect State Grants $67,057 - 0
93.069 Public Health Emergency Preparedness $58,481 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $50,000 - 0
93.071 Medicare Enrollment Assistance Program $50,000 - 0
93.268 Immunization Cooperative Agreements $43,400 - 0
97.042 Emergency Management Performance Grants $41,138 - 0
84.181 Special Education-Grants for Infants and Families $39,843 - 0
93.268 Covid-19 Immunization Cooperative Agreements $37,599 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $36,598 - 0
93.069 Covid-19 Public Health Emergency Preparedness $30,353 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $29,915 - 0
93.747 Covid-19 Elder Abuse Prevention Interventions Program $28,828 - 0
93.045 Covid-19 Special Programs for the Aging_title Iii, Part C_nutrition Services $26,000 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $24,996 - 0
93.994 Maternal and Child Health Services Block Grant to the States $22,354 - 0
97.067 Homeland Security Grant Program $18,695 - 0
20.600 State and Community Highway Safety $11,294 - 0
16.607 Bulletproof Vest Partnership Program $6,886 - 0
93.043 Covid-19 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,083 - 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,349 - 0
93.994 Covid-19 Maternal and Child Health Services Block Grant to the States $3,419 - 0
16.606 State Criminal Alien Assistance Program $3,034 - 0
90.401 Help America Vote Act Requirements Payments $2,360 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $527 - 0

Contacts

Name Title Type
EF95B1HKMBG1 Tammy Hurd-Harvey Auditee
6076642488 Randall R. Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is presented in conformity with accounting principles generally accepted in the United States of America and the amounts presented are derived from the Countys general ledger. For programs with funding ceilings and caps, federal expenditures are only recorded and presented in the schedule of expenditures of federal awards up to such amounts. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.