FAC Explorer

Audit 293007

FY End
2022-12-31
Total Expended
$4.40M
Findings
0
Programs
18
Organization: County of Elk, Pennsylvania (PA)
Year: 2022 Accepted: 2024-03-01
Auditor: Sharkey Piccirillo & Keen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.32M Yes 0
21.023 Emergency Rental Assistance Program $1.01M Yes 0
10.665 Schools and Roads - Grants to States $451,909 - 0
10.228 Alaska Native Serving and Native Hawaiian Serving Institutions Education Grants $429,396 - 0
93.778 Medical Assistance Program $388,842 - 0
93.658 Foster Care_title IV-E $235,445 - 0
93.563 Child Support Enforcement $212,334 - 0
93.659 Adoption Assistance $104,018 - 0
97.042 Emergency Management Performance Grants $61,469 - 0
93.667 Social Services Block Grant $43,512 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $35,721 - 0
10.569 Emergency Food Assistance Program (food Commodities) $30,625 - 0
93.558 Temporary Assistance for Needy Families $20,660 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,491 - 0
93.090 Guardianship Assistance $16,969 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $7,833 - 0
93.556 Promoting Safe and Stable Families $2,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $500 - 0

Contacts

Name Title Type
U17VNPXE6291 Patrick E Straub Auditee
8147765310 Patrick R Keen, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expendditures are required following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.