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Audits
Audit 313018
Audit 313018
FY End
2022-12-31
Total Expended
$8.92M
Findings
0
Programs
42
Organization:
County of Sussex Division of Social Services
(NJ)
Year:
2022
Accepted:
2023-05-14
Auditor:
Nisivoccia LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.563
Child Support Enforcement
$244,273
-
0
93.268
Immunization Cooperative Agreements
$147,171
-
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$142,157
-
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$130,983
-
0
97.067
Homeland Security Grant Program
$112,915
-
0
20.205
Highway Planning and Construction
$74,423
-
0
93.069
Public Health Emergency Preparedness
$70,970
-
0
16.606
State Criminal Alien Assistance Program
$55,240
-
0
97.042
Emergency Management Performance Grants
$55,000
-
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$54,577
-
0
16.575
Crime Victim Assistance
$53,143
-
0
93.136
Injury Prevention and Control Research and State and Community Based Programs
$52,549
-
0
93.778
Medical Assistance Program
$50,058
-
0
16.738
Edward Byrne Memorial Justice Assistance Grant Program
$47,234
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$42,100
Yes
0
93.071
Medicare Enrollment Assistance Program
$39,676
-
0
21.019
Coronavirus Relief Fund
$36,425
-
0
93.045
Special Programs for the Aging_title Iii, Part C_nutrition Services
$35,729
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$33,546
-
0
32.009
Emergency Connectivity Fund Program
$22,693
-
0
93.053
Nutrition Services Incentive Program
$22,460
-
0
93.558
Temporary Assistance for Needy Families
$20,000
-
0
93.747
Elder Abuse Prevention Interventions Program
$18,603
-
0
66.605
Performance Partnership Grants
$15,980
-
0
90.404
2018 Hava Election Security Grants
$11,934
-
0
93.324
State Health Insurance Assistance Program
$10,611
-
0
45.310
Library Services & Technology Act
$9,079
-
0
93.044
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
$9,005
-
0
93.048
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
$8,914
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$8,504
-
0
93.052
National Family Caregiver Support, Title Iii, Part E
$7,743
-
0
21.016
Equitable Sharing
$7,507
-
0
16.588
Violence Against Women Formula Grants
$6,362
-
0
93.898
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
$3,777
-
0
93.104
Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed)
$3,052
-
0
20.513
Enhanced Mobility of Seniors and Individuals with Disabilities
$2,656
-
0
93.043
Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services
$1,623
-
0
15.226
Payments in Lieu of Taxes
$1,017
-
0
10.556
Special Supplemental Nutrition Program for Women, Infants, and Children
$925
-
0
16.540
Addressing the Training Needs of Juvenile Prosecutors
$749
-
0
93.008
Medical Reserve Corps Small Grant Program
$150
-
0
97.047
Pre-Disaster Mitigation
$65
-
0
Contacts
Name
Title
Type
LDQJU7HR8S86
Elke Yetter
Auditee
9735790300
Raymond A Sarinelli Jr.
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION