Audit 328482

FY End
2022-12-31
Total Expended
$122.69M
Findings
0
Programs
66
Organization: County of Bucks, Pennsylvania (PA)
Year: 2022 Accepted: 2024-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $35.50M Yes 0
21.023 Emergency Rental Assistance Program $22.04M Yes 0
93.563 Child Support Services $6.06M Yes 0
93.658 Foster Care Title IV-E $4.19M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $4.09M - 0
14.218 Community Development Block Grants/entitlement Grants $4.02M Yes 0
93.659 Adoption Assistance $3.27M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2.71M - 0
90.404 Hava Election Security Grants $2.45M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.35M - 0
17.278 Wioa Dislocated Worker Formula Grants $2.01M - 0
17.258 Wioa Adult Program $1.81M - 0
93.958 Block Grants for Community Mental Health Services $1.67M - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.44M - 0
84.181 Special Education-Grants for Infants and Families $1.22M - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1.18M - 0
97.067 Homeland Security Grant Program $1.16M - 0
14.231 Emergency Solutions Grant Program $1.11M - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.08M - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $856,429 - 0
17.259 Wioa Youth Activities $805,424 - 0
93.069 Public Health Emergency Preparedness $559,667 - 0
93.558 Temporary Assistance for Needy Families $536,491 Yes 0
93.090 Guardianship Assistance $489,231 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $449,128 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $369,517 - 0
16.803 Edward Byrne Memorial Justice Assistance Grant Program $360,816 - 0
14.239 Home Investment Partnerships Program $327,181 - 0
21.019 Coronavirus Relief Fund $325,349 - 0
93.268 Immunization Cooperative Agreements $313,362 - 0
93.778 Medical Assistance Program $211,233 - 0
20.600 State and Community Highway Safety $200,878 - 0
10.569 Emergency Food Assistance Program (food Commodities) $184,195 - 0
93.667 Social Services Block Grant $167,266 - 0
93.917 Hiv Care Formula Grants $159,287 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $138,365 - 0
97.042 Emergency Management Performance Grants $135,599 - 0
93.994 Maternal and Child Health Services Block Grant to the States $134,772 - 0
16.575 Crime Victim Assistance $127,211 - 0
93.053 Nutrition Services Incentive Program $117,860 - 0
93.788 Opioid Str $114,772 - 0
20.205 Highway Planning and Construction $94,199 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $85,568 - 0
20.616 National Priority Safety Programs $84,540 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $80,610 - 0
10.555 National School Lunch Program $66,504 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $51,680 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $44,137 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $40,069 - 0
17.801 Jobs for Veterans State Grants $37,209 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $35,259 - 0
93.324 State Health Insurance Assistance Program $31,751 - 0
17.225 Unemployment Insurance $30,210 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $30,000 - 0
93.940 Hiv Prevention Activities Health Department Based $28,370 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $27,750 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $23,927 - 0
10.553 School Breakfast Program $20,778 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $19,638 - 0
17.245 Trade Adjustment Assistance $17,933 - 0
93.071 Medicare Enrollment Assistance Program $12,077 - 0
93.669 Child Abuse and Neglect State Grants $10,055 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $9,195 - 0
93.569 Community Services Block Grant $7,839 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,558 - 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
NT2LVCK2AYP7 Kimberly Doran Auditee
2153486452 Jeff Weiss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of financial assistance are presented using the modified accrual basis of accounting which is described in Note 1 to the County's financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10 percent de-minimis indirect cost rate allowed under Uniform Guidance.