Audit 320060

FY End
2023-12-31
Total Expended
$23.68M
Findings
0
Programs
32
Organization: County of Franklin (NY)
Year: 2023 Accepted: 2024-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $7.60M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.43M Yes 0
93.558 Temporary Assistance for Needy Families $3.44M - 0
93.658 Foster Care Title IV-E $1.76M Yes 0
93.667 Social Services Block Grant $1.31M Yes 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.08M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $825,876 Yes 0
93.575 Child Care and Development Block Grant $539,529 - 0
93.563 Child Support Services $364,507 - 0
97.067 Homeland Security Grant Program $281,598 - 0
14.218 Community Development Block Grants/entitlement Grants $192,000 - 0
20.205 Highway Planning and Construction $117,683 - 0
93.053 Nutrition Services Incentive Program $108,264 - 0
14.231 Emergency Solutions Grant Program $97,138 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $68,882 - 0
16.922 Equitable Sharing Program $53,966 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $50,888 - 0
97.039 Hazard Mitigation Grant $48,294 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $45,502 - 0
93.069 Public Health Emergency Preparedness $43,886 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $28,452 - 0
93.778 Medical Assistance Program $25,843 - 0
93.268 Immunization Cooperative Agreements $22,689 - 0
93.071 Medicare Enrollment Assistance Program $19,355 - 0
93.994 Maternal and Child Health Services Block Grant to the States $16,589 - 0
84.181 Special Education-Grants for Infants and Families $16,242 - 0
93.659 Adoption Assistance $11,329 - 0
93.628 Cares Act Imp Support for States $5,459 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $5,355 - 0
20.601 Ingintion Interlock $3,703 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $3,614 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $965 - 0

Contacts

Name Title Type
QFN3LUM8CQ69 Frances Perry Auditee
5184811513 Roger J Lis Auditor
No contacts on file

Notes to SEFA

Title: Basis of presnetation Accounting Policies: Expenditures reported on the Schedule are reported on the 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: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The County did not elect to use the 10 per cent de minimum indirect cost rate as permitted under Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the County of Franklin under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the County.