FAC Explorer

Audit 318026

FY End
2023-12-31
Total Expended
$74.22M
Findings
0
Programs
53
Organization: Dutchess County (NY)
Year: 2023 Accepted: 2024-08-28
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $16.24M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.24M Yes 0
20.507 Federal Transit_formula Grants $6.65M - 0
93.568 Low-Income Home Energy Assistance $6.57M - 0
93.778 Medical Assistance Program $4.18M Yes 0
93.659 Adoption Assistance $3.90M - 0
93.658 Foster Care_title IV-E $3.06M - 0
93.667 Social Services Block Grant $3.00M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3.00M - 0
20.106 Airport Improvement Program $2.95M Yes 0
93.563 Child Support Enforcement $2.78M - 0
14.239 Home Investment Partnerships Program $1.77M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.55M - 0
14.218 Community Development Block Grants/entitlement Grants $1.44M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $770,073 - 0
20.205 Highway Planning and Construction $727,435 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $660,377 - 0
17.259 Wia Youth Activities $563,454 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $525,888 - 0
17.278 Wia Dislocated Worker Formula Grants $521,255 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $496,581 - 0
93.090 Guardianship Assistance $436,357 - 0
17.258 Wia Adult Program $350,886 - 0
93.556 Promoting Safe and Stable Families $266,771 - 0
93.069 Public Health Emergency Preparedness $231,281 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $230,922 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $173,947 - 0
93.053 Nutrition Services Incentive Program $172,998 - 0
97.067 Homeland Security Grant Program $160,035 - 0
97.042 Emergency Management Performance Grants $153,717 - 0
16.606 State Criminal Alien Assistance Program $152,808 - 0
93.767 Children's Health Insurance Program $152,042 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $126,146 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $110,000 - 0
14.267 Continuum of Care Program $83,050 - 0
93.799 Cara Act – Comprehensive Addiction and Recovery Act of 2016 $73,411 - 0
93.268 Immunization Cooperative Agreements $61,130 - 0
93.747 Elder Abuse Prevention Interventions Program $53,285 - 0
20.600 State and Community Highway Safety $51,294 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $49,238 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $47,224 - 0
20.616 National Priority Safety Programs $36,264 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $35,805 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $34,775 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $31,121 - 0
93.071 Medicare Enrollment Assistance Program $26,633 - 0
17.245 Trade Adjustment Assistance $18,839 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $16,992 - 0
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $13,671 - 0
93.994 Maternal and Child Health Services Block Grant to the States $8,112 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $4,485 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,311 - 0
84.181 Special Education-Grants for Infants and Families $-364,880 - 0

Contacts

Name Title Type
D3RRG8P2LNQ4 Heidi Seelbach Auditee
8454862033 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.