FAC Explorer

Audit 27148

FY End
2022-12-31
Total Expended
$51.92M
Findings
0
Programs
44
Organization: County of Lehigh (PA)
Year: 2022 Accepted: 2023-09-26
Auditor: Zelenkofske Axelrod

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $15.92M Yes 0
21.023 Emergency Rental Assistance Program $9.28M Yes 0
93.658 Foster Care_title IV-E $4.55M Yes 0
93.563 Child Support Enforcement $3.43M - 0
93.788 Opioid Str $2.04M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.96M Yes 0
93.558 Temporary Assistance for Needy Families $1.63M Yes 0
90.401 Help America Vote Act Requirements Payments $1.24M - 0
93.659 Adoption Assistance $1.20M Yes 0
93.778 Medical Assistance Program $954,623 Yes 0
93.958 Block Grants for Community Mental Health Services $694,686 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $516,433 Yes 0
93.667 Social Services Block Grant $447,317 - 0
20.205 Highway Planning and Construction $394,639 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $353,846 Yes 0
16.575 Crime Victim Assistance $311,418 - 0
97.042 Emergency Management Performance Grants $289,364 - 0
10.569 Emergency Food Assistance Program (food Commodities) $287,292 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $243,059 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $217,259 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $187,635 - 0
16.606 State Criminal Alien Assistance Program $182,703 - 0
84.181 Special Education-Grants for Infants and Families $168,009 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $146,590 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $120,699 - 0
14.218 Community Development Block Grants/entitlement Grants $113,281 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $104,890 - 0
14.231 Emergency Solutions Grant Program $85,933 - 0
93.053 Nutrition Services Incentive Program $55,737 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $51,680 - 0
21.032 Coronavirus State and Local Fiscal Recovery Funds $50,000 - 0
93.669 Child Abuse and Neglect State Grants $36,153 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $26,378 - 0
93.090 Guardianship Assistance $25,629 - 0
93.324 State Health Insurance Assistance Program $22,994 - 0
93.556 Promoting Safe and Stable Families $22,414 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $20,550 - 0
16.111 Federal Forfeiture $19,945 - 0
93.071 Medicare Enrollment Assistance Program $18,753 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $18,324 - 0
16.588 Violence Against Women Formula Grants $8,868 - 0
97.067 Homeland Security Grant Program $6,678 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $3,876 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $0 - 0

Contacts

Name Title Type
GELSFAP79LT4 Tim Reeves Auditee
6108711445 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and Schedule of Pennsylvania Department of Human Services (DHS) Awards present the activity of all federal and DHS financial assistance programs of the County of Lehigh, Pennsylvania (the County). The reporting entity is defined in Note 1 to the County's financial statements. The accompanying Schedule of Expenditures of Federal is presented using the modified accrual basis of accounting which is described in Note 1to the County's financial statements. The following program clusters, as defined by the OMB Compliance Supplement, were treated as a single program for determining major programs: Food Distribution Cluster CFDA 10.568, 10.569 total of $474,927. Aging Cluster CFDA 93.044, 93.045, 93.053 total of $2,015,122. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.