FAC Explorer

Audit 31505

FY End
2022-12-31
Total Expended
$90.71M
Findings
0
Programs
63
Organization: County of Broome, New York (NY)
Year: 2022 Accepted: 2023-08-21
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $16.34M Yes 0
93.568 Low-Income Home Energy Assistance $11.92M - 0
93.778 Medical Assistance Program $9.64M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.48M Yes 0
93.658 Foster Care_title IV-E $6.90M - 0
20.507 Federal Transit_formula Grants $6.58M Yes 0
93.575 Child Care and Development Block Grant $4.93M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.49M - 0
93.659 Adoption Assistance $2.99M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.73M Yes 0
93.667 Social Services Block Grant $2.22M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.08M - 0
20.106 Airport Improvement Program $1.35M Yes 0
84.173 Special Education_preschool Grants $1.09M - 0
93.750 Pphf Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Exchanges $878,631 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $840,763 - 0
17.258 Wia Adult Program $750,769 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $739,989 - 0
93.563 Child Support Enforcement $737,167 - 0
21.019 Coronavirus Relief Fund $728,042 - 0
20.205 Highway Planning and Construction $712,340 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $565,896 - 0
17.259 Wia Youth Activities $545,907 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $483,706 - 0
17.278 Wia Dislocated Worker Formula Grants $400,329 - 0
97.067 Homeland Security Grant Program $348,806 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $348,368 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $281,785 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $275,622 - 0
94.011 Foster Grandparent Program $223,727 - 0
93.268 Immunization Cooperative Agreements $189,393 - 0
84.181 Special Education-Grants for Infants and Families $175,463 - 0
20.600 State and Community Highway Safety $160,024 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $147,048 - 0
93.053 Nutrition Services Incentive Program $138,493 - 0
93.069 Public Health Emergency Preparedness $116,161 - 0
93.556 Promoting Safe and Stable Families $104,274 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $103,378 - 0
93.090 Guardianship Assistance $96,482 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $94,003 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $93,357 - 0
93.767 Children's Health Insurance Program $80,912 - 0
93.994 Maternal and Child Health Services Block Grant to the States $75,749 - 0
93.669 Child Abuse and Neglect State Grants $64,736 - 0
97.042 Emergency Management Performance Grants $62,754 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $62,404 - 0
20.616 National Priority Safety Programs $52,394 - 0
64.022 Veterans Home Based Primary Care $43,057 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $33,952 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $29,018 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $26,818 - 0
93.071 Medicare Enrollment Assistance Program $23,723 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $22,363 - 0
93.747 Elder Abuse Prevention Interventions Program $21,280 - 0
14.218 Community Development Block Grants/entitlement Grants $20,000 - 0
93.008 Medical Reserve Corps Small Grant Program $19,391 - 0
17.245 Trade Adjustment Assistance $14,752 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $6,737 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $6,514 - 0
93.917 Hiv Care Formula Grants $5,839 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $5,703 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $4,837 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $168 - 0

Contacts

Name Title Type
QR9AUNDB4MM1 Jane St. Amour Auditee
6077782162 Luke Malecki 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. The County has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.