FAC Explorer

Audit 319714

FY End
2023-12-31
Total Expended
$52.07M
Findings
0
Programs
49
Organization: County of Jefferson (NY)
Year: 2023 Accepted: 2024-09-16
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $6.46M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.26M Yes 0
93.667 Social Services Block Grant $3.60M Yes 0
93.575 Child Care and Development Block Grant $3.43M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.24M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.64M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $899,246 Yes 0
17.258 Wia Adult Program $860,726 - 0
93.563 Child Support Enforcement $795,945 Yes 0
17.259 Wia Youth Activities $388,638 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $381,001 - 0
93.558 Temporary Assistance for Needy Families $278,087 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $270,144 - 0
14.231 Emergency Solutions Grant Program $240,193 - 0
93.778 Medical Assistance Program $170,992 Yes 0
17.245 Trade Adjustment Assistance $142,577 - 0
20.106 Airport Improvement Program $142,560 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $101,828 - 0
21.016 Equitable Sharing $98,334 - 0
93.658 Foster Care_title IV-E $97,821 Yes 0
84.181 Special Education-Grants for Infants and Families $78,437 - 0
93.268 Immunization Cooperative Agreements $67,474 - 0
93.659 Adoption Assistance $67,011 Yes 0
93.090 Guardianship Assistance $66,698 - 0
93.994 Maternal and Child Health Services Block Grant to the States $60,548 - 0
17.278 Wia Dislocated Worker Formula Grants $57,264 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $54,905 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $53,029 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $50,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $49,358 - 0
97.042 Emergency Management Performance Grants $48,826 - 0
97.090 Law Enforcement Officer Reimbursement Agreement Program $43,800 - 0
14.267 Continuum of Care Program $41,594 - 0
16.606 State Criminal Alien Assistance Program $32,876 - 0
93.747 Elder Abuse Prevention Interventions Program $31,789 - 0
21.023 Emergency Rental Assistance Program $30,120 - 0
20.205 Highway Planning and Construction $28,347 - 0
14.239 Home Investment Partnerships Program $21,547 - 0
93.556 Promoting Safe and Stable Families $15,637 - 0
93.071 Medicare Enrollment Assistance Program $15,394 - 0
84.048 Career and Technical Education -- Basic Grants to States $14,680 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $9,897 - 0
97.067 Homeland Security Grant Program $9,590 - 0
93.053 Nutrition Services Incentive Program $6,581 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,215 - 0
20.616 National Priority Safety Programs $4,774 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,249 - 0
66.032 State Indoor Radon Grants $4,238 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $2,938 - 0

Contacts

Name Title Type
T199R7ZPSW79 Brian Peck Auditee
3157853055 Charles Trottier 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 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.