FAC Explorer

Audit 321372

FY End
2023-12-31
Total Expended
$46.34M
Findings
0
Programs
41
Organization: St. Lawrence County (NY)
Year: 2023 Accepted: 2024-09-26
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $11.96M - 0
93.568 Low-Income Home Energy Assistance $10.03M Yes 0
93.658 Foster Care Title IV-E $6.63M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.42M Yes 0
93.778 Medical Assistance Program $2.34M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.43M - 0
93.563 Child Support Services $1.30M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.16M - 0
93.667 Social Services Block Grant $1.10M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $610,000 - 0
93.788 Opioid Str $549,791 - 0
17.259 Wioa Youth Activities $450,697 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $407,866 - 0
17.258 Wioa Adult Program $386,486 - 0
17.278 Wioa Dislocated Worker Formula Grants $351,938 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $280,174 - 0
14.900 Lead Hazard Reduction Grant Program $210,912 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $135,390 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $117,146 - 0
93.053 Nutrition Services Incentive Program $110,633 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $92,778 - 0
84.181 Special Education-Grants for Infants and Families $91,388 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $87,576 - 0
93.069 Public Health Emergency Preparedness $87,445 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $68,387 - 0
93.268 Immunization Cooperative Agreements $62,789 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $60,879 - 0
93.994 Maternal and Child Health Services Block Grant to the States $59,433 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $56,227 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $53,221 - 0
97.067 Homeland Security Grant Program $42,250 - 0
93.747 Elder Abuse Prevention Interventions Program $24,104 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $19,865 - 0
93.071 Medicare Enrollment Assistance Program $16,550 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $15,060 - 0
20.205 Highway Planning and Construction $12,905 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $7,695 - 0
93.958 Block Grants for Community Mental Health Services $4,963 - 0
21.023 Emergency Rental Assistance Program $3,841 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $2,982 - 0
14.231 Emergency Solutions Grant Program $1,162 - 0

Contacts

Name Title Type
ECBEXYEC94B5 Renee Cole Auditee
3153792234 Charles Trottier 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.