FAC Explorer

Audit 25617

FY End
2022-12-31
Total Expended
$87.51M
Findings
0
Programs
57
Organization: County of Berks, Pennsylvania (PA)
Year: 2022 Accepted: 2023-09-28
Auditor: Rkl LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $34.67M - 0
21.023 Emergency Rental Assistance Program $17.12M Yes 0
93.659 Adoption Assistance $5.46M - 0
93.563 Child Support Enforcement $4.97M Yes 0
93.558 Temporary Assistance for Needy Families $3.24M - 0
14.218 Community Development Block Grants/entitlement Grants $3.17M Yes 0
93.658 Foster Care_title IV-E $2.90M - 0
93.778 Medical Assistance Program $2.14M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.04M - 0
17.258 Wia Adult Program $1.54M - 0
17.259 Wia Youth Activities $1.18M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.07M - 0
17.278 Wia Dislocated Worker Formula Grants $1.02M - 0
14.239 Home Investment Partnerships Program $908,041 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $838,777 - 0
14.231 Emergency Solutions Grant Program $645,895 - 0
93.958 Block Grants for Community Mental Health Services $578,089 - 0
93.667 Social Services Block Grant $577,894 - 0
20.205 Highway Planning and Construction $389,006 - 0
16.575 Crime Victim Assistance $377,035 - 0
10.569 Emergency Food Assistance Program (food Commodities) $370,148 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $316,974 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $268,347 - 0
84.181 Special Education-Grants for Infants and Families $251,351 - 0
93.053 Nutrition Services Incentive Program $191,404 - 0
97.067 Homeland Security Grant Program $133,413 - 0
97.042 Emergency Management Performance Grants $131,811 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $131,234 - 0
93.556 Promoting Safe and Stable Families $114,214 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $112,459 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $106,857 - 0
45.310 Grants to States $100,100 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $67,613 - 0
93.090 Guardianship Assistance $67,601 - 0
16.588 Violence Against Women Formula Grants $62,500 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $32,848 - 0
93.324 State Health Insurance Assistance Program $30,633 - 0
97.047 Pre-Disaster Mitigation $30,630 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $29,384 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $27,304 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $24,571 - 0
93.590 Community-Based Child Abuse Prevention Grants $14,446 - 0
93.071 Medicare Enrollment Assistance Program $11,512 - 0
16.999 Drug Enforcement (dea) Overtime Reimbursement $10,600 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,418 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $0 - 0
16.606 State Criminal Alien Assistance Program $0 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $0 - 0
20.999 National Historic Covered Bridge Program $0 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $0 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $0 - 0
93.643 Children's Justice Grants to States $0 - 0
93.889 National Bioterrorism Hospital Preparedness Program $0 - 0
93.498 Provider Relief Fund $0 - 0
93.788 Opioid Str $0 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $0 - 0

Contacts

Name Title Type
L4M3SH5GTHF7 Sandra Graffius Auditee
6104786150 Mark Zettlemoyer Auditor
No contacts on file

Notes to SEFA

Title: Program Clusters Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards is reported on the 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. Certain program clusters (Food Distribution Cluster, WIOA Cluster, and Aging Cluster) were treated as single programs for determining major programs.
Title: Correction of Beginning Accrued (Deferred) Revenue Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards is reported on the 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. As a result of information obtained during 2022, adjustments to the beginning receivable (deferral) balances were necessary for various CFDAs. Total adjustments were in the amount of $91,751.