FAC Explorer

Audit 306191

FY End
2023-12-31
Total Expended
$15.59M
Findings
0
Programs
54
Organization: County of Genesee, New York (NY)
Year: 2023 Accepted: 2024-05-14
Auditor: Drescher and Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.38M Yes 0
20.205 Highway Planning and Construction $1.83M - 0
93.778 Medical Assistance Program $1.44M Yes 0
93.575 Child Care and Development Block Grant $1.22M Yes 0
93.667 Social Services Block Grant $1.13M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.08M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $781,585 - 0
93.658 Foster Care_title IV-E $757,459 Yes 0
93.659 Adoption Assistance $589,714 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $536,054 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $444,056 - 0
93.563 Child Support Enforcement $337,627 - 0
93.279 Drug Abuse and Addiction Research Programs $255,413 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $235,195 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $193,584 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $171,860 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $114,713 - 0
17.278 Wia Dislocated Worker Formula Grants $111,426 - 0
17.259 Wia Youth Activities $108,949 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $100,621 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $98,543 Yes 0
17.258 Wia Adult Program $87,343 - 0
93.568 Low-Income Home Energy Assistance $76,009 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $60,789 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $60,043 Yes 0
93.767 Children's Health Insurance Program $55,310 - 0
94.002 Retired and Senior Volunteer Program $47,973 - 0
93.994 Maternal and Child Health Services Block Grant to the States $44,323 - 0
84.181 Special Education-Grants for Infants and Families $38,802 - 0
93.268 Immunization Cooperative Agreements $33,678 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $30,671 - 0
93.069 Public Health Emergency Preparedness $26,749 - 0
20.106 Airport Improvement Program $26,378 - 0
93.958 Block Grants for Community Mental Health Services $26,352 - 0
93.053 Nutrition Services Incentive Program $23,770 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $21,261 - 0
93.747 Elder Abuse Prevention Interventions Program $17,591 - 0
93.071 Medicare Enrollment Assistance Program $17,310 - 0
20.600 State and Community Highway Safety $16,550 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $15,789 - 0
97.042 Emergency Management Performance Grants $14,761 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $14,368 - 0
66.032 State Indoor Radon Grants $11,286 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,872 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $10,000 - 0
93.669 Child Abuse and Neglect State Grants $9,713 - 0
16.606 State Criminal Alien Assistance Program $8,411 - 0
16.607 Bulletproof Vest Partnership Program $5,410 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $4,782 - 0
93.103 Food and Drug Administration_research $4,126 - 0
97.067 Homeland Security Grant Program $3,245 - 0
17.245 Trade Adjustment Assistance $1,503 - 0
93.090 Guardianship Assistance $1,353 - 0
20.616 National Priority Safety Programs $55 - 0

Contacts

Name Title Type
EBT9NB8D2LY8 Kevin Andrews Auditee
5853442550 Matt Montalbo 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.