FAC Explorer

Audit 320938

FY End
2023-12-31
Total Expended
$57.16M
Findings
0
Programs
45
Organization: County of Westmoreland, Pennsylvania (PA)
Year: 2023 Accepted: 2024-09-25
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $23.52M Yes 0
21.023 Emergency Rental Assistance Program $4.46M Yes 0
93.563 Child Support Enforcement $2.77M Yes 0
14.905 Lead Hazard Reduction Demonstration Grant Program $730,568 - 0
14.239 Home Investment Partnerships Program $720,586 Yes 0
14.231 Emergency Solutions Grant Program $698,364 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $696,382 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $621,630 - 0
93.558 Temporary Assistance for Needy Families $477,526 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $412,388 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $367,955 - 0
14.218 Community Development Block Grants/entitlement Grants $347,724 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $340,648 - 0
93.667 Social Services Block Grant $338,362 - 0
93.958 Block Grants for Community Mental Health Services $312,734 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $307,608 - 0
93.659 Adoption Assistance $265,448 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $162,348 - 0
16.588 Violence Against Women Formula Grants $149,364 - 0
84.181 Special Education-Grants for Infants and Families $136,461 - 0
93.053 Nutrition Services Incentive Program $122,323 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $113,919 - 0
97.042 Emergency Management Performance Grants $109,445 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $98,271 - 0
20.205 Highway Planning and Construction $95,219 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $94,008 - 0
17.235 Senior Community Service Employment Program $57,721 - 0
21.032 Latcf $50,000 - 0
93.778 Medical Assistance Program $34,978 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $32,271 - 0
93.658 Foster Care_title IV-E $30,589 - 0
93.071 Medicare Enrollment Assistance Program $29,697 - 0
93.324 State Health Insurance Assistance Program $27,330 - 0
16.606 State Criminal Alien Assistance Program $25,752 - 0
16.575 Crime Victim Assistance $22,672 - 0
97.067 Homeland Security Grant Program $21,102 - 0
93.090 Guardianship Assistance $17,888 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $15,280 - 0
93.556 Promoting Safe and Stable Families $15,068 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $14,321 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $8,123 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,049 - 0
93.788 Opioid Str $4,540 - 0
93.669 Child Abuse and Neglect State Grants $4,403 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $750 - 0

Contacts

Name Title Type
K7NNC5QREG68 Regis Garris Auditee
7248303134 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: Component Units Not Included Accounting Policies: The accompanying schedules of expenditures are presented using the modified accrual basis of accounting, which is described in Note 1C to the County's financial statements. The County did not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards does not include expenditures of the Westmoreland County Community College, the Westmoreland County Transit Authority, the Westmoreland County Airport Authority, the Westmoreland County Industrial Development Authority Administration Fund and the Redevelopment Authority of the County of Westmoreland. We did not include the aforementioned entities because they engaged other auditors, if applicable, to perform an audit in accordance with Uniform Guidance.