FAC Explorer

Audit 334554

FY End
2023-12-31
Total Expended
$1.25M
Findings
0
Programs
18
Organization: County of Cameron, Pennsylvania (PA)
Year: 2023 Accepted: 2024-12-23
Auditor: Sharkey Piccirillo & Keen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $564,461 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $221,927 - 0
93.658 Foster Care Title IV-E $167,280 - 0
93.778 Medical Assistance Program $84,472 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $36,042 - 0
93.090 Guardianship Assistance $33,993 - 0
97.042 Emergency Management Performance Grants $32,795 - 0
93.659 Adoption Assistance $31,713 - 0
14.239 Home Investment Partnerships Program $29,743 - 0
10.569 Emergency Food Assistance Program (food Commodities) $16,807 - 0
93.558 Temporary Assistance for Needy Families $11,227 - 0
90.404 Hava Election Security Grants $5,750 - 0
93.667 Social Services Block Grant $4,978 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,816 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $4,092 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,000 - 0
93.472 Title IV-E Prevention Program $1,902 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $320 - 0

Contacts

Name Title Type
Q1KFUKZFWP76 Annette Campbell Auditee
8144869322 Patrick R. Keen, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowed or limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.