FAC Explorer

Audit 318657

FY End
2023-12-31
Total Expended
$89.09M
Findings
0
Programs
65
Organization: County of Broome, New York (NY)
Year: 2023 Accepted: 2024-09-06
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $15.63M - 0
93.568 Low-Income Home Energy Assistance $10.70M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.10M Yes 0
93.575 Child Care and Development Block Grant $8.13M Yes 0
93.778 Medical Assistance Program $7.14M Yes 0
93.658 Foster Care_title IV-E $6.00M Yes 0
20.507 Federal Transit_formula Grants $5.31M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.91M Yes 0
93.659 Adoption Assistance $3.19M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.13M Yes 0
20.106 Airport Improvement Program $1.90M - 0
93.667 Social Services Block Grant $1.83M - 0
93.750 Pphf Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Exchanges $1.29M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.23M - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $1.04M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.01M - 0
93.563 Child Support Enforcement $879,988 - 0
84.173 Special Education_preschool Grants $786,825 - 0
17.258 Wia Adult Program $689,113 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $652,279 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $617,183 - 0
93.498 Provider Relief Fund $541,283 - 0
17.259 Wia Youth Activities $531,402 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $510,063 - 0
17.278 Wia Dislocated Worker Formula Grants $438,102 - 0
97.067 Homeland Security Grant Program $361,925 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $298,220 - 0
20.205 Highway Planning and Construction $241,384 - 0
20.600 State and Community Highway Safety $235,795 - 0
94.011 Foster Grandparent Program $229,909 - 0
84.181 Special Education-Grants for Infants and Families $159,505 - 0
93.053 Nutrition Services Incentive Program $156,147 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $150,269 - 0
93.090 Guardianship Assistance $145,886 - 0
21.019 Coronavirus Relief Fund $144,783 - 0
93.994 Maternal and Child Health Services Block Grant to the States $142,415 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $140,878 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $135,857 - 0
93.268 Immunization Cooperative Agreements $115,729 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $105,824 - 0
21.032 Local Assistance and Tribal Consistency Fund (latcf) $100,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $97,378 - 0
93.069 Public Health Emergency Preparedness $93,995 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $88,532 - 0
93.767 Children's Health Insurance Program $83,750 - 0
93.556 Promoting Safe and Stable Families $82,946 - 0
97.042 Emergency Management Performance Grants $78,774 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $71,098 - 0
93.669 Child Abuse and Neglect State Grants $70,000 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $55,639 - 0
20.616 National Priority Safety Programs $55,165 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $39,786 - 0
93.747 Elder Abuse Prevention Interventions Program $39,347 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $31,777 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $28,617 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $27,782 - 0
14.218 Community Development Block Grants/entitlement Grants $21,485 - 0
93.071 Medicare Enrollment Assistance Program $20,798 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $18,672 - 0
93.917 Hiv Care Formula Grants $14,826 - 0
93.008 Medical Reserve Corps Small Grant Program $8,891 - 0
64.022 Veterans Home Based Primary Care $8,880 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $4,334 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $458 - 0
17.245 Trade Adjustment Assistance $308 - 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 principle 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 minis 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.