FAC Explorer

Audit 24975

FY End
2022-12-31
Total Expended
$27.08M
Findings
0
Programs
39
Organization: County of Cayuga, New York (NY)
Year: 2022 Accepted: 2023-09-26
Auditor: Drescher and Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $6.38M - 0
93.568 Low-Income Home Energy Assistance $4.50M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.54M Yes 0
20.205 Highway Planning and Construction $2.18M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.78M - 0
93.575 Child Care and Development Block Grant $1.60M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.23M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.07M - 0
93.658 Foster Care_title IV-E $1.04M - 0
93.778 Medical Assistance Program $1.04M Yes 0
93.659 Adoption Assistance $754,175 - 0
93.667 Social Services Block Grant $532,128 - 0
93.563 Child Support Enforcement $409,578 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $199,052 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $163,936 - 0
93.268 Immunization Cooperative Agreements $147,731 - 0
17.259 Wia Youth Activities $141,856 Yes 0
17.278 Wia Dislocated Worker Formula Grants $130,590 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $118,916 - 0
17.258 Wia Adult Program $98,169 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $61,537 - 0
93.090 Guardianship Assistance $59,203 - 0
93.069 Public Health Emergency Preparedness $58,517 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
93.053 Nutrition Services Incentive Program $49,479 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $49,419 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $43,597 - 0
93.958 Block Grants for Community Mental Health Services $43,224 - 0
84.181 Special Education-Grants for Infants and Families $37,363 - 0
93.944 Human Immunodeficiency Virus (hiv)/acquired Immunodeficiency Virus Syndrome (aids) Surveillance $34,987 - 0
97.067 Homeland Security Grant Program $32,170 - 0
93.994 Maternal and Child Health Services Block Grant to the States $25,969 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $14,772 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $13,679 - 0
93.071 Medicare Enrollment Assistance Program $12,677 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $12,538 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,419 - 0
93.669 Child Abuse and Neglect State Grants $9,057 - 0
20.600 State and Community Highway Safety $2,097 - 0

Contacts

Name Title Type
KRXXJDA5KYJ6 Grace Blowers Auditee
3152531489 Luke 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 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.