Audit 339277

FY End
2023-12-31
Total Expended
$7.62M
Findings
0
Programs
25
Year: 2023 Accepted: 2025-01-22

Organization Exclusion Status:

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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 $535,033 - 0
93.778 Medical Assistance Program $453,665 - 0
93.563 Child Support Services $337,710 - 0
21.019 Coronavirus Relief Fund $315,656 Yes 0
93.658 Foster Care Title IV-E $305,035 - 0
93.659 Adoption Assistance $250,152 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $220,932 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $187,872 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $64,275 - 0
97.042 Emergency Management Performance Grants $63,939 - 0
10.569 Emergency Food Assistance Program (food Commodities) $57,742 - 0
93.558 Temporary Assistance for Needy Families $48,918 - 0
93.667 Social Services Block Grant $35,625 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $34,710 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $32,744 - 0
93.788 Opioid Str $23,769 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $13,720 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $10,000 - 0
93.991 Preventive Health and Health Services Block Grant $8,000 - 0
97.067 Homeland Security Grant Program $7,895 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $6,000 - 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $5,796 - 0
93.472 Title IV-E Prevention Program $4,332 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,465 - 0
15.226 Payments in Lieu of Taxes $1,568 - 0

Contacts

Name Title Type
G5ZJAY9MVTH1 Rebekah Hubbard Auditee
5702786600 Kelley Lindsay Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of Federal awards (the "Schedule") includes the Federal award activity of the County of Susquehanna, Pennsylvania (the "County") under programs of the Federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position or changes in financial position of the County. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the ten percent de minimis indirect cost rate. Indirect costs are allocated to programs based on applicable criteria relative to the Federal program. The accompanying schedule of expenditures of Federal awards is presented on the accrual basis of accounting. Expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.