FAC Explorer

Audit 322902

FY End
2023-12-31
Total Expended
$13.70M
Findings
0
Programs
45
Organization: County of Seneca, New York (NY)
Year: 2023 Accepted: 2024-09-30
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.11M - 0
93.568 Low-Income Home Energy Assistance $1.77M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.75M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.12M Yes 0
93.575 Child Care and Development Block Grant $981,818 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $816,950 Yes 0
93.958 Block Grants for Community Mental Health Services $732,212 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $629,664 - 0
93.778 Medical Assistance Program $581,118 Yes 0
93.658 Foster Care_title IV-E $436,877 - 0
93.667 Social Services Block Grant $362,232 - 0
93.563 Child Support Enforcement $324,945 - 0
93.659 Adoption Assistance $314,216 - 0
81.042 Weatherization Assistance for Low-Income Persons $270,242 - 0
20.205 Highway Planning and Construction $251,888 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $227,597 - 0
97.067 Homeland Security Grant Program $186,822 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $106,244 - 0
20.106 Airport Improvement Program $106,228 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $94,140 - 0
93.991 Preventive Health and Health Services Block Grant $83,070 - 0
16.575 Crime Victim Assistance $73,281 - 0
93.994 Maternal and Child Health Services Block Grant to the States $59,170 - 0
93.069 Public Health Emergency Preparedness $47,668 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $35,695 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $32,940 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $30,984 - 0
16.835 Body Worn Camera Policy and Implementation $27,164 - 0
84.181 Special Education-Grants for Infants and Families $19,718 - 0
93.053 Nutrition Services Incentive Program $17,497 - 0
97.042 Emergency Management Performance Grants $16,904 - 0
97.137 State and Local Cybersecurity Grant Program $15,707 - 0
93.556 Promoting Safe and Stable Families $15,007 - 0
97.039 Hazard Mitigation Grant $10,384 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $8,290 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,299 - 0
14.231 Emergency Solutions Grant Program $6,931 - 0
93.268 Immunization Cooperative Agreements $6,898 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,563 - 0
20.616 National Priority Safety Programs $4,014 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,609 - 0
20.600 State and Community Highway Safety $1,544 - 0
93.090 Guardianship Assistance $43 - 0
00.000 N/a $0 - 0
93.074 N/a $0 - 0

Contacts

Name Title Type
M3KWMKVBTGT8 Julie Bub Auditee
3155391897 Erica Handley 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 did not elect to use the De Minimis Cost Rate.