FAC Explorer

Audit 315169

FY End
2023-12-31
Total Expended
$29.67M
Findings
0
Programs
43
Organization: Cattaraugus County, New York (NY)
Year: 2023 Accepted: 2024-07-15
Auditor: Drescher and Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.58M Yes 0
93.568 Low-Income Home Energy Assistance $5.44M Yes 0
93.558 Temporary Assistance for Needy Families $5.05M - 0
93.778 Medical Assistance Program $2.48M Yes 0
93.575 Child Care and Development Block Grant $2.02M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.50M - 0
93.667 Social Services Block Grant $1.27M - 0
93.659 Adoption Assistance $1.01M - 0
93.658 Foster Care_title IV-E $795,749 - 0
93.563 Child Support Enforcement $793,920 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $594,889 Yes 0
17.259 Wia Youth Activities $204,381 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $193,239 - 0
93.624 Aca - State Innovation Models: Funding for Model Design and Model Testing Assistance $177,778 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $171,610 - 0
17.260 Wia Dislocated Workers $158,135 - 0
17.258 Wia Adult Program $145,263 - 0
12.002 Procurement Technical Assistance for Business Firms $139,988 - 0
10.051 Commodity Loans and Loan Deficiency Payments $106,405 - 0
84.181 Special Education-Grants for Infants and Families $100,600 - 0
97.067 Homeland Security Grant Program $84,573 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $73,557 - 0
93.590 Community-Based Child Abuse Prevention Grants $69,575 - 0
21.032 Local Assistance and Tribal Consistency Fund $63,488 - 0
93.090 Guardianship Assistance $52,767 - 0
94.002 Retired and Senior Volunteer Program $45,183 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $44,498 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $43,197 - 0
93.268 Immunization Cooperative Agreements $39,814 - 0
16.614 State and Local Anti-Terrorism Training $39,415 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $35,053 - 0
93.747 Elder Abuse Prevention Interventions Program $32,683 - 0
10.558 Child and Adult Care Food Program $30,654 - 0
20.205 Highway Planning and Construction $24,312 - 0
93.071 Medicare Enrollment Assistance Program $15,573 - 0
93.958 Block Grants for Community Mental Health Services $14,074 - 0
20.600 State and Community Highway Safety $10,857 - 0
16.727 Enforcing Underage Drinking Laws Program $10,382 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,009 - 0
16.607 Bulletproof Vest Partnership Program $4,289 - 0
66.454 Water Quality Management Planning $2,620 - 0
17.261 Wia Pilots, Demonstrations, and Research Projects $0 - 0
20.613 Child Safety and Child Booster Seats Incentive Grants $0 - 0

Contacts

Name Title Type
DJSEQK4M9TJ3 Matthew Keller Auditee
7169382270 Luke R. 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. De Minimis Rate Used: N Rate Explanation: They do not use the de minimis cost rate.