FAC Explorer

Audit 28343

FY End
2022-12-31
Total Expended
$23.37M
Findings
0
Programs
31
Organization: County of Indiana, 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 $14.58M Yes 0
21.023 Emergency Rental Assistance Program $2.63M Yes 0
11.307 Economic Adjustment Assistance $1.30M - 0
93.658 Foster Care_title IV-E $672,414 - 0
93.563 Child Support Enforcement $668,994 - 0
93.659 Adoption Assistance $453,653 - 0
20.106 Airport Improvement Program $349,215 - 0
14.239 Home Investment Partnerships Program $174,407 - 0
93.558 Temporary Assistance for Needy Families $160,175 - 0
93.090 Guardianship Assistance $133,294 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $131,537 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $118,695 - 0
14.231 Emergency Solutions Grant Program $114,141 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $100,000 - 0
10.569 Emergency Food Assistance Program (food Commodities) $94,701 - 0
97.042 Emergency Management Performance Grants $79,665 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $74,061 - 0
93.667 Social Services Block Grant $64,746 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $46,177 - 0
15.226 Payments in Lieu of Taxes $26,987 - 0
20.205 Highway Planning and Construction $26,803 - 0
97.067 Homeland Security Grant Program $26,157 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $23,812 - 0
20.600 State and Community Highway Safety $21,296 - 0
93.778 Medical Assistance Program $21,067 - 0
20.616 National Priority Safety Programs $6,684 - 0
90.404 2018 Hava Election Security Grants $5,269 - 0
93.556 Promoting Safe and Stable Families $3,935 - 0
93.669 Child Abuse and Neglect State Grants $3,011 - 0
16.607 Bulletproof Vest Partnership Program $2,769 - 0

Contacts

Name Title Type
MZCNYK5HR3M7 Lisa Gregersen Auditee
7244632119 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The County of Indiana (the "County") as the reporting entity for financial reporting purposes is defined in Note 1 to the County's financial statements. The accompanying schedule of expenditures is presented using the modified accrual basis of accounting, which is described in Note 1 to the County's financial statements. The County did not use the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 1159566.