FAC Explorer

Audit 315391

FY End
2023-12-31
Total Expended
$3.30M
Findings
0
Programs
25
Organization: County of Hamilton, New York (NY)
Year: 2023 Accepted: 2024-07-18
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.30M Yes 0
93.568 Low-Income Home Energy Assistance $353,119 - 0
93.667 Social Services Block Grant $349,468 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $297,270 - 0
93.778 Medical Assistance Program $140,420 - 0
93.558 Temporary Assistance for Needy Families $135,510 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $124,704 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $100,456 - 0
93.658 Foster Care_title IV-E $90,765 - 0
14.218 Community Development Block Grant-Ida Subrecipient of the County-Wide Microenterprise Loan Program $77,141 - 0
93.563 Child Support Enforcement $66,843 - 0
93.575 Child Care and Development Block Grant $52,243 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $51,723 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $28,205 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $22,035 - 0
17.258 Wia Adult Program $16,940 - 0
93.268 Immunization Cooperative Agreements $16,285 - 0
97.067 Homeland Security Grant Program $13,589 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $13,414 - 0
93.767 Children's Health Insurance Program $11,839 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $10,966 - 0
84.181 Special Education-Grants for Infants and Families $8,696 - 0
20.600 State and Community Highway Safety $2,255 - 0
93.659 Adoption Assistance $470 - 0
20.616 National Priority Safety Programs $377 - 0

Contacts

Name Title Type
C9ZMBN477XB8 Jodie Small Auditee
5185487911 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.