Audit 315489

FY End
2022-12-31
Total Expended
$8.67M
Findings
0
Programs
28
Organization: County of Perry (PA)
Year: 2022 Accepted: 2024-07-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $500,000 Yes 0
93.563 Child Support Enforcement $477,741 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $196,928 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $175,359 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $155,364 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $99,561 - 0
93.958 Block Grants for Community Mental Health Services $77,106 - 0
93.667 Social Services Block Grant $70,461 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $67,476 - 0
16.588 Violence Against Women Formula Grants $64,679 - 0
97.042 Emergency Management Performance Grants $64,359 - 0
21.023 Emergency Rental Assistance Program $46,937 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $36,811 - 0
93.558 Temporary Assistance for Needy Families $33,352 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $33,202 - 0
15.611 Wildlife Restoration and Basic Hunter Education $21,607 - 0
93.053 Nutrition Services Incentive Program $20,614 - 0
93.658 Foster Care_title IV-E $12,322 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $9,601 - 0
93.659 Adoption Assistance $9,014 - 0
93.090 Guardianship Assistance $4,911 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,780 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $2,689 - 0
93.324 State Health Insurance Assistance Program $2,499 - 0
93.556 Promoting Safe and Stable Families $2,000 - 0
93.071 Medicare Enrollment Assistance Program $1,849 - 0
93.778 Medical Assistance Program $1,768 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $699 - 0

Contacts

Name Title Type
HHFYCCW9CMK8 Brandi Clendenin Auditee
7175825104 Kevin B. Stouffer, CPA Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards present the activity of all federal financial assistance programs of the County of Perry. The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% de minimus indirect cost rate for its federal programs. Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards present the activity of all federal financial assistance programs of the County of Perry. The schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Indirect Cost Rate - The County has not elected to use the 10% de minimus indirect cost rate for its federal programs.