FAC Explorer

Audit 32783

FY End
2022-12-31
Total Expended
$13.41M
Findings
0
Programs
43
Organization: Wyoming County (PA)
Year: 2022 Accepted: 2023-09-10
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.02M Yes 0
93.558 Temporary Assistance for Needy Families $2.03M - 0
93.568 Low-Income Home Energy Assistance $1.53M Yes 0
20.205 Highway Planning and Construction $1.39M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $714,800 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $605,043 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $551,274 - 0
93.667 Social Services Block Grant $457,276 - 0
93.778 Medical Assistance Program $447,035 Yes 0
93.563 Child Support Enforcement $434,754 - 0
93.575 Child Care and Development Block Grant $421,040 - 0
93.658 Foster Care_title IV-E $319,965 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $239,756 - 0
93.659 Adoption Assistance $220,904 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $116,507 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $110,205 - 0
16.575 Crime Victim Assistance $95,566 - 0
93.069 Public Health Emergency Preparedness $52,183 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $51,476 - 0
16.588 Violence Against Women Formula Grants $49,505 - 0
93.053 Nutrition Services Incentive Program $46,879 - 0
93.767 Children's Health Insurance Program $46,721 - 0
93.268 Immunization Cooperative Agreements $40,853 - 0
93.276 Drug-Free Communities Support Program Grants $37,808 - 0
97.067 Homeland Security Grant Program $37,330 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $34,759 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $33,617 - 0
93.652 Adoption Opportunities $31,219 - 0
93.994 Maternal and Child Health Services Block Grant to the States $28,324 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $28,159 - 0
84.181 Special Education-Grants for Infants and Families $23,522 - 0
97.042 Emergency Management Performance Grants $20,896 - 0
93.958 Block Grants for Community Mental Health Services $20,070 - 0
93.071 Medicare Enrollment Assistance Program $16,292 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $11,843 - 0
16.607 Bulletproof Vest Partnership Program $9,480 - 0
20.600 State and Community Highway Safety $6,084 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $5,391 - 0
93.747 Elder Abuse Prevention Interventions Program $5,295 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $4,695 - 0
20.616 National Priority Safety Programs $1,693 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,299 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $1,055 - 0

Contacts

Name Title Type
FAYFLYXHUFY7 Robin Lawall Auditee
5857868812 Matthew Montalbo 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 principle contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.