Audit 321558

FY End
2023-12-31
Total Expended
$104.17M
Findings
0
Programs
47
Organization: Oneida County, New York (NY)
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $27.09M Yes 0
93.558 Temporary Assistance for Needy Families $21.68M - 0
93.568 Low-Income Home Energy Assistance $15.69M Yes 0
93.575 Child Care and Development Block Grant $12.27M - 0
93.658 Foster Care_title IV-E $4.44M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3.12M - 0
93.659 Adoption Assistance $2.45M - 0
93.778 Medical Assistance Program $2.36M - 0
93.563 Child Support Enforcement $1.91M - 0
20.205 Highway Planning and Construction $1.27M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $729,325 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $505,731 - 0
17.259 Wia Youth Activities $491,264 - 0
93.667 Social Services Block Grant $488,883 - 0
17.258 Wia Adult Program $464,456 - 0
17.278 Wia Dislocated Worker Formula Grants $457,144 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $424,089 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $344,215 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $305,544 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $285,961 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $259,985 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $242,121 - 0
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Program $213,152 - 0
16.575 Crime Victim Assistance $201,539 - 0
93.069 Public Health Emergency Preparedness $184,515 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $169,318 - 0
93.994 Maternal and Child Health Services Block Grant to the States $152,262 - 0
93.268 Immunization Cooperative Agreements $141,226 - 0
84.181 Special Education-Grants for Infants and Families $133,557 - 0
90.404 2018 Hava Election Security Grants $116,241 - 0
93.053 Nutrition Services Incentive Program $113,844 - 0
16.606 State Criminal Alien Assistance Program $79,187 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $72,000 - 0
93.071 Medicare Enrollment Assistance Program $69,738 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $58,305 - 0
16.554 National Criminal History Improvement Program (nchip) $45,000 - 0
66.454 Water Quality Management Planning $35,467 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $25,812 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $24,690 - 0
97.042 Emergency Management Performance Grants $23,224 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $20,394 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $18,306 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $2,870 - 0
20.106 Airport Improvement Program $1,350 - 0
20.600 State and Community Highway Safety $190 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $0 - 0
97.067 Homeland Security Grant Program $0 - 0

Contacts

Name Title Type
ZPE7BYWV84S3 Sheryl Brown Auditee
3157985780 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: They do not use the de minimis cost rate.