FAC Explorer

Audit 34424

FY End
2022-12-31
Total Expended
$1.75M
Findings
0
Programs
22
Organization: County of Hamilton, New York (NY)
Year: 2022 Accepted: 2023-06-27
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $427,784 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $336,546 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $138,287 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $136,258 - 0
93.558 Temporary Assistance for Needy Families $122,543 - 0
93.658 Foster Care_title IV-E $110,814 - 0
93.778 Medical Assistance Program $89,584 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $76,090 - 0
93.563 Child Support Enforcement $67,705 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $41,255 - 0
93.575 Child Care and Development Block Grant $27,616 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $21,723 - 0
17.258 Wia Adult Program $12,151 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $11,106 - 0
93.667 Social Services Block Grant $10,565 - 0
93.767 Children's Health Insurance Program $8,273 - 0
93.268 Immunization Cooperative Agreements $7,055 - 0
84.181 Special Education-Grants for Infants and Families $5,850 - 0
93.659 Adoption Assistance $521 - 0
20.616 National Priority Safety Programs $292 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $265 - 0
93.090 Guardianship Assistance $28 - 0

Contacts

Name Title Type
C9ZMBN477XB8 Beth Hunt Auditee
5185487911 Carl Widmer 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: The auditee did not use the de minimis cost rate.