FAC Explorer

Audit 322761

FY End
2023-12-31
Total Expended
$16.61M
Findings
0
Programs
24
Organization: County of Lawrence, Pennsylvania (PA)
Year: 2023 Accepted: 2024-09-30
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.71M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.76M Yes 0
93.778 Medical Assistance Program $2.01M - 0
14.900 Lead Hazard Reduction Grant Program $1.30M - 0
14.239 Home Investment Partnerships Program $921,282 Yes 0
93.563 Child Support Services $886,928 Yes 0
93.958 Block Grants for Community Mental Health Services $609,482 - 0
21.023 Emergency Rental Assistance Program $500,000 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $391,969 - 0
93.667 Social Services Block Grant $199,439 - 0
93.558 Temporary Assistance for Needy Families $155,584 - 0
10.569 Emergency Food Assistance Program (food Commodities) $142,033 - 0
97.042 Emergency Management Performance Grants $128,331 - 0
93.659 Adoption Assistance $81,234 Yes 0
84.181 Special Education-Grants for Infants and Families $53,029 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $36,846 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $21,689 - 0
93.472 Title IV-E Prevention Program $10,849 - 0
93.090 Guardianship Assistance $10,426 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $8,904 - 0
93.658 Foster Care Title IV-E $8,884 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $7,191 - 0
97.067 Homeland Security Grant Program $2,978 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $0 - 0

Contacts

Name Title Type
ZWAMBUDAEJF1 Dave Prestopine Auditee
7246562132 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Title: REPORTING ENTITY Accounting Policies: The County of Lawrence (the "County") as the reporting entity for financial reporting purposes is defined in Note 1 to the County's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate The County of Lawrence (the "County") as the reporting entity for financial reporting purposes is defined in Note 1 to the County's financial statements.
Title: BASIS OF ACCOUNTING Accounting Policies: The County of Lawrence (the "County") as the reporting entity for financial reporting purposes is defined in Note 1 to the County's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate The accompanying schedule of expenditures are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. The County did not use the 10% de minimis indirect cost rate.