FAC Explorer

Audit 322095

FY End
2023-12-31
Total Expended
$20.97M
Findings
0
Programs
57
Organization: County of Putnam (NY)
Year: 2023 Accepted: 2024-09-29
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $7.31M Yes 0
93.558 Temporary Assistance for Needy Families $1.99M - 0
20.507 Federal Transit_formula Grants $1.61M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.32M Yes 0
93.778 Medical Assistance Program $1.12M - 0
93.568 Heap Benefit Issued Through Osc $1.11M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $781,118 - 0
93.575 Child Care and Development Block Grant $487,524 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $481,180 Yes 0
97.067 Homeland Security Grant Program $429,133 Yes 0
93.563 Child Support Enforcement $406,752 - 0
16.575 Crime Victim Assistance $389,345 Yes 0
93.658 Foster Care_title IV-E $384,973 - 0
93.323 Covid -19 Epidemiology and Laboratory Capacity for Infectious Diseasses ( Elc) (cares Act) $372,287 - 0
93.354 Covid-19 Publich Health Emergency Response Cooperative Agreement for Emergency Response Public Health Crisis Response ( Cares Act) $343,048 - 0
93.667 Social Services Block Grant $310,382 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $184,298 - 0
93.069 Public Health Emergency Preparedness $166,183 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $158,863 - 0
17.278 Wia Dislocated Worker Formula Grants $154,851 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $126,612 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $98,000 - 0
16.606 State Criminal Alien Assistance Program $97,350 - 0
20.600 State and Community Highway Safety $94,641 - 0
93.659 Adoption Assistance $82,115 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $77,059 - 0
17.258 Wia Adult Program $74,835 - 0
93.767 Child Health Plus $70,297 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $69,256 - 0
93.568 Low-Income Home Energy Assistance $63,440 - 0
84.181 Special Education-Grants for Infants and Families $59,169 - 0
93.053 Nutrition Services Incentive Program $58,630 - 0
93.556 Promoting Safe and Stable Families $45,905 - 0
97.042 Emergency Management Performance Grants $42,598 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $40,975 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $34,160 - 0
20.616 National Priority Safety Programs $30,620 - 0
16.607 Bulletproof Vest Partnership Program $25,071 - 0
16.588 Violence Against Women Formula Grants $25,040 - 0
93.008 Medical Reserve Corps Small Grant Program $25,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,344 - 0
93.071 Medicare Enrollment Assistance Program $15,314 - 0
93.994 Maternal and Child Health Services Block Grant to the States $13,562 - 0
93.268 Inmunization Cooperative Agreements $11,752 - 0
93.268 Covid 19 Immunization Cooperative Agreements $9,529 - 0
93.747 Elders Abuse Prevention Interventions-Arpa $9,051 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $8,536 - 0
20.521 New Freedom Program $8,050 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $6,541 - 0
93.090 Guardianship Assistance $6,420 - 0
93.659 Adoption-Assistant - Cares $4,672 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,434 - 0
93.747 Elder Abuse Prevention Interventions Program $3,108 - 0
93.747 Elder Abuse Prevention Intervention Program-Covid $1,731 - 0
93.674 John H. Chafee Foster Care Independence Program $440 - 0
93.658 Foster Care_title IV-E $197 - 0

Contacts

Name Title Type
GLN9KUJQKBB8 Michael Lewis Auditee
8458081075 Alan Kassay Auditor
No contacts on file

Notes to SEFA

Title: Baiss of Presentation 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 County has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards ("Schedule") includes the federal award activity of the County of Putnam, New York (“County”) under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.