FAC Explorer

Audit 28192

FY End
2022-12-31
Total Expended
$23.68M
Findings
0
Programs
25
Organization: County of Lawrence, Pennsylvania (PA)
Year: 2022 Accepted: 2023-09-28
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.99M Yes 0
21.023 Emergency Rental Assistance Program $4.48M Yes 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $1.01M - 0
93.563 Child Support Enforcement $876,162 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $777,532 - 0
93.958 Block Grants for Community Mental Health Services $599,500 Yes 0
93.778 Medical Assistance Program $587,265 - 0
93.558 Temporary Assistance for Needy Families $426,838 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $330,616 - 0
14.239 Home Investment Partnerships Program $257,839 - 0
93.667 Social Services Block Grant $199,438 - 0
93.658 Foster Care_title IV-E $146,480 Yes 0
93.659 Adoption Assistance $108,179 - 0
93.090 Guardianship Assistance $82,397 - 0
97.067 Homeland Security Grant Program $70,754 - 0
93.556 Promoting Safe and Stable Families $66,609 - 0
84.181 Special Education-Grants for Infants and Families $50,906 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $27,473 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $19,666 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $15,318 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $14,846 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $7,516 - 0
97.047 Pre-Disaster Mitigation $4,720 - 0
10.569 Emergency Food Assistance Program (food Commodities) $2,045 - 0
97.042 Emergency Management Performance Grants $0 - 0

Contacts

Name Title Type
ZWAMBUDAEJF1 Dave Prestopine Auditee
7246562132 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The County of Lawrence (the "County") as the reporting entity for financial reporting purposes is defined in Note 1 to the County's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures are presented using the modified accrual basis of accounting, which is described in Note 1 to the Countys financial statements. The County did not use the 10% de minimis indirect cost rate.