Audit 322602

FY End
2023-12-31
Total Expended
$26.21M
Findings
0
Programs
44
Organization: County of Cayuga, New York (NY)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $6.44M Yes 0
93.568 Low-Income Home Energy Assistance $4.14M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.59M Yes 0
93.575 Child Care and Development Block Grant $2.13M - 0
93.658 Foster Care_title IV-E $1.34M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.33M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.09M - 0
93.778 Medical Assistance Program $886,840 Yes 0
93.659 Adoption Assistance $883,175 Yes 0
93.667 Social Services Block Grant $832,363 Yes 0
89.001 National Archives Reference Services_historical Research $652,709 Yes 0
20.205 Highway Planning and Construction $561,372 - 0
93.563 Child Support Enforcement $421,166 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $339,304 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $269,216 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $252,919 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $220,971 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $213,651 - 0
17.278 Wia Dislocated Worker Formula Grants $205,371 - 0
17.258 Wia Adult Program $172,436 - 0
17.259 Wia Youth Activities $139,757 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $90,712 - 0
16.582 Crime Victim Assistance/discretionary Grants $78,664 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $69,310 - 0
93.069 Public Health Emergency Preparedness $65,287 - 0
93.958 Block Grants for Community Mental Health Services $64,929 - 0
93.090 Guardianship Assistance $62,453 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $58,940 - 0
84.181 Special Education-Grants for Infants and Families $53,746 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $53,001 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
93.053 Nutrition Services Incentive Program $49,355 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $44,180 - 0
97.042 Emergency Management Performance Grants $37,189 - 0
16.548 Title V_delinquency Prevention Program $30,000 - 0
97.067 Homeland Security Grant Program $21,098 - 0
93.669 Child Abuse and Neglect State Grants $17,112 - 0
20.616 National Priority Safety Programs $16,905 - 0
93.071 Medicare Enrollment Assistance Program $16,181 - 0
93.268 Immunization Cooperative Agreements $15,574 - 0
93.994 Maternal and Child Health Services Block Grant to the States $15,162 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $11,635 - 0
20.600 State and Community Highway Safety $4,070 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $3,229 - 0

Contacts

Name Title Type
KRXXJDA5KYJ6 Grace Blowers Auditee
3152531489 Luke Malecki 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.