FAC Explorer

Audit 319900

FY End
2023-12-31
Total Expended
$63.88M
Findings
0
Programs
50
Organization: Chautauqua County, New York (NY)
Year: 2023 Accepted: 2024-09-18
Auditor: Drescher and Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.71M Yes 0
93.558 Temporary Assistance for Needy Families $10.52M - 0
93.568 Low-Income Home Energy Assistance $8.67M Yes 0
93.575 Child Care and Development Block Grant $6.12M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.36M - 0
93.658 Foster Care_title IV-E $2.14M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $2.05M - 0
93.659 Adoption Assistance $1.68M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.32M Yes 0
93.563 Child Support Enforcement $1.31M - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $885,053 Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $876,817 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $726,649 - 0
93.667 Social Services Block Grant $596,694 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $360,530 - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $350,625 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $300,018 - 0
93.279 Drug Abuse and Addiction Research Programs $278,190 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $237,122 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $179,985 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $177,396 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $166,693 - 0
93.053 Nutrition Services Incentive Program $124,026 - 0
93.778 Medical Assistance Program $95,255 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $81,421 - 0
93.994 Maternal and Child Health Services Block Grant to the States $72,536 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $68,539 - 0
93.069 Public Health Emergency Preparedness $64,984 - 0
84.181 Special Education-Grants for Infants and Families $61,863 Yes 0
97.042 Emergency Management Performance Grants $55,869 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $51,451 - 0
93.268 Immunization Cooperative Agreements $46,567 - 0
93.090 Guardianship Assistance $41,104 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $38,455 Yes 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $36,175 - 0
93.747 Elder Abuse Prevention Interventions Program $35,576 - 0
97.039 Hazard Mitigation Grant $30,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $27,962 - 0
17.235 Senior Community Service Employment Program $22,076 - 0
20.106 Airport Improvement Program $20,819 - 0
16.606 State Criminal Alien Assistance Program $20,704 - 0
93.071 Medicare Enrollment Assistance Program $19,349 - 0
93.556 Promoting Safe and Stable Families $14,253 - 0
66.032 State Indoor Radon Grants $12,196 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $10,100 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,736 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $4,786 - 0
20.205 Highway Planning and Construction $1,885 Yes 0
10.666 Schools and Roads - Grants to Counties $230 - 0
97.067 Homeland Security Grant Program $0 - 0

Contacts

Name Title Type
DNDKUB7NL817 Kitty Crow Auditee
7167534223 Erica Handley 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.