FAC Explorer

Audit 322815

FY End
2023-12-31
Total Expended
$22.50M
Findings
0
Programs
46
Organization: County of Columbia, New York (NY)
Year: 2023 Accepted: 2024-09-30
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $4.03M - 0
93.568 Low-Income Home Energy Assistance $3.47M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.11M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.39M Yes 0
93.778 Medical Assistance Program $1.06M Yes 0
93.667 Social Services Block Grant $805,031 - 0
93.658 Foster Care Title IV-E $768,197 - 0
93.659 Adoption Assistance $702,660 - 0
93.563 Child Support Services $623,588 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $386,585 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $313,183 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $250,000 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $229,597 - 0
93.991 Preventive Health and Health Services Block Grant $181,957 - 0
20.205 Highway Planning and Construction $128,636 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $125,215 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $108,559 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $89,909 - 0
93.994 Maternal and Child Health Services Block Grant to the States $86,291 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $82,000 - 0
16.831 Children of Incarcerated Parents $70,289 - 0
93.575 Child Care and Development Block Grant $66,616 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $59,842 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $56,628 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $55,264 - 0
93.053 Nutrition Services Incentive Program $42,009 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $40,232 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $38,893 - 0
93.767 Children's Health Insurance Program $36,876 - 0
84.181 Special Education-Grants for Infants and Families $36,832 - 0
93.747 Elder Abuse Prevention Interventions Program $32,395 - 0
97.067 Homeland Security Grant Program $31,328 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $31,160 - 0
97.042 Emergency Management Performance Grants $30,926 - 0
93.069 Public Health Emergency Preparedness $24,140 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $20,964 - 0
16.004 Law Enforcement Assistance Narcotics and Dangerous Drugs Training $18,958 - 0
93.071 Medicare Enrollment Assistance Program $18,195 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $12,510 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,133 - 0
97.039 Hazard Mitigation Grant $9,449 - 0
16.922 Equitable Sharing Program $8,961 - 0
93.268 Immunization Cooperative Agreements $6,375 - 0
93.090 Guardianship Assistance $5,635 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $2,331 - 0

Contacts

Name Title Type
JDVXNBJLCLZ4 Pj Keeler Auditee
5188280513 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.