FAC Explorer

Audit 320368

FY End
2023-12-31
Total Expended
$30.15M
Findings
0
Programs
54
Organization: County of Sullivan, New York (NY)
Year: 2023 Accepted: 2024-09-23
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $7.12M - 0
93.658 Foster Care_title IV-E $2.83M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.43M Yes 0
20.205 Highway Planning and Construction $2.19M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.77M - 0
93.778 Medical Assistance Program $1.57M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.10M Yes 0
93.575 Child Care and Development Block Grant $1.02M - 0
93.659 Adoption Assistance $808,646 Yes 0
93.563 Elder Abuse Prevention Interventions Program $758,445 - 0
93.667 Social Services Block Grant $667,105 - 0
93.279 Drug Abuse and Addiction Research Programs $549,881 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $373,284 Yes 0
97.067 Homeland Security Grant Program $228,246 - 0
17.278 Wia Dislocated Worker Formula Grants $226,266 - 0
17.259 Wia Youth Activities $195,131 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $156,426 - 0
17.258 Wia Adult Program $147,443 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $140,718 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $131,945 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $122,199 - 0
15.663 Nfwf-Usfws Conservation Partnership $120,624 - 0
94.002 Retired and Senior Volunteer Program $120,262 - 0
15.670 Adaptive Science $95,150 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $73,179 - 0
20.106 Airport Improvement Program $72,685 - 0
93.556 Promoting Safe and Stable Families $64,979 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $64,057 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $61,835 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $50,959 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $49,391 - 0
16.575 Crime Victim Assistance $46,013 - 0
93.767 Children's Health Insurance Program $40,798 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $35,430 - 0
93.069 Public Health Emergency Preparedness $33,962 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $31,868 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $30,641 - 0
90.404 2018 Hava Election Security Grants $26,921 - 0
93.268 Immunization Cooperative Agreements $25,962 - 0
93.958 Block Grants for Community Mental Health Services $25,000 - 0
93.053 Nutrition Services Incentive Program $24,967 Yes 0
84.181 Special Education-Grants for Infants and Families $24,951 - 0
93.994 Maternal and Child Health Services Block Grant to the States $19,916 - 0
93.071 Medicare Enrollment Assistance Program $19,297 - 0
93.090 Guardianship Assistance $18,390 - 0
20.616 National Priority Safety Programs $13,608 - 0
16.607 Bulletproof Vest Partnership Program $12,215 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $8,725 - 0
97.042 Emergency Management Performance Grants $7,771 - 0
93.008 Medical Reserve Corps Small Grant Program $5,000 - 0
20.600 State and Community Highway Safety $3,361 - 0
93.558 Temporary Assistance for Needy Families $2,909 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $2,165 - 0
93.669 Child Abuse and Neglect State Grants $610 - 0

Contacts

Name Title Type
6DF2HNKKJBZ4 Nancy Buck Auditee
8458070200 Matthew Montalbo 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.