FAC Explorer

Audit 29360

FY End
2022-12-31
Total Expended
$32.50M
Findings
0
Programs
44
Organization: County of Oswego, Ny (NY)
Year: 2022 Accepted: 2023-09-26
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $9.22M Yes 0
93.558 Temporary Assistance for Needy Families $4.62M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.87M Yes 0
93.658 Foster Care_title IV-E $2.23M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.92M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.63M Yes 0
93.575 Child Care and Development Block Grant $1.35M - 0
20.106 Airport Improvement Program $1.19M Yes 0
93.667 Social Services Block Grant $1.17M Yes 0
93.659 Adoption Assistance $1.11M - 0
93.778 Medical Assistance Program $665,787 Yes 0
14.231 Emergency Solutions Grant Program $612,401 - 0
93.563 Child Support Enforcement $579,817 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $407,638 Yes 0
17.259 Wia Youth Activities $385,587 - 0
17.278 Wia Dislocated Worker Formula Grants $373,771 - 0
17.258 Wia Adult Program $344,404 - 0
14.239 Home Investment Partnerships Program $279,855 - 0
94.006 Americorps $193,775 - 0
93.053 Nutrition Services Incentive Program $181,140 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $159,060 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $139,062 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $88,099 - 0
97.067 Homeland Security Grant Program $87,239 - 0
84.181 Special Education-Grants for Infants and Families $79,834 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $70,659 - 0
93.669 Child Abuse and Neglect State Grants $69,996 - 0
93.069 Public Health Emergency Preparedness $58,545 - 0
93.994 Maternal and Child Health Services Block Grant to the States $57,072 - 0
93.556 Promoting Safe and Stable Families $53,605 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $49,883 - 0
93.268 Immunization Cooperative Agreements $43,308 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $38,885 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $34,535 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $32,315 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $31,611 - 0
93.747 Elder Abuse Prevention Interventions Program $23,988 - 0
20.205 Highway Planning and Construction $13,895 - 0
93.071 Medicare Enrollment Assistance Program $13,827 - 0
17.277 National Dislocated Worker Grants $9,081 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $8,181 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $4,013 - 0
93.090 Guardianship Assistance $3,400 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $2,783 - 0

Contacts

Name Title Type
XL8XYS2H7VV5 Robin McMillen Auditee
3153498395 Carl Widmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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.