Audit 321081

FY End
2023-12-31
Total Expended
$46.84M
Findings
0
Programs
46
Organization: County of Rensselaer, New York (NY)
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $10.54M - 0
93.568 Low-Income Home Energy Assistance $6.33M Yes 0
93.667 Social Services Block Grant $4.53M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3.13M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.44M - 0
93.575 Child Care and Development Block Grant $2.42M - 0
93.498 Provider Relief Fund $2.30M Yes 0
93.658 Foster Care_title IV-E $2.29M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.87M Yes 0
93.659 Adoption Assistance $1.68M Yes 0
93.778 Medical Assistance Program $1.68M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $931,158 - 0
17.259 Wia Youth Activities $850,268 - 0
17.258 Wia Adult Program $685,814 - 0
84.181 Special Education-Grants for Infants and Families $639,626 - 0
17.278 Wia Dislocated Worker Formula Grants $544,932 - 0
93.563 Child Support Enforcement $459,203 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $416,370 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $360,257 Yes 0
93.958 Block Grants for Community Mental Health Services $292,592 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $220,492 - 0
93.069 Public Health Emergency Preparedness $207,665 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $200,109 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $176,579 - 0
10.559 Summer Food Service Program for Children $150,942 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $150,920 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $144,031 Yes 0
93.053 Nutrition Services Incentive Program $106,353 Yes 0
93.556 Promoting Safe and Stable Families $91,252 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $80,148 - 0
93.994 Maternal and Child Health Services Block Grant to the States $73,444 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $66,677 - 0
93.268 Immunization Cooperative Agreements $66,511 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $52,960 - 0
93.767 Children's Health Insurance Program $42,095 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $34,160 - 0
93.387 National and State Tobacco Control Program (b) $30,688 - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $25,542 - 0
93.008 Medical Reserve Corps Small Grant Program $25,000 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $23,306 - 0
16.922 Equitable Sharing Program $19,788 - 0
97.067 Homeland Security Grant Program $16,583 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $6,281 - 0
20.616 National Priority Safety Programs $5,731 - 0
16.606 State Criminal Alien Assistance Program $2,444 - 0
93.090 Guardianship Assistance $452 - 0

Contacts

Name Title Type
LPXDBJAJRMU5 Mark Wojick Auditee
5182702748 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.