FAC Explorer

Audit 356028

FY End
2022-12-31
Total Expended
$81.39M
Findings
0
Programs
51
Organization: County of York, Pennsylvania (PA)
Year: 2022 Accepted: 2025-05-12
Auditor: Rkl LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $14.24M Yes 0
93.563 Child Support Services $3.52M Yes 0
21.023 Emergency Rental Assistance Program $3.30M Yes 0
93.568 Low-Income Home Energy Assistance $1.71M - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.44M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.15M - 0
14.218 Community Development Block Grants/entitlement Grants $1.06M Yes 0
20.205 Highway Planning and Construction $922,421 - 0
14.231 Emergency Solutions Grant Program $843,783 - 0
14.235 Supportive Housing Program $809,833 - 0
20.616 National Priority Safety Programs $619,310 - 0
16.575 Crime Victim Assistance $588,781 - 0
93.558 Temporary Assistance for Needy Families $557,341 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $514,383 - 0
81.042 Weatherization Assistance for Low-Income Persons $491,205 - 0
10.569 Emergency Food Assistance Program (food Commodities) $434,543 - 0
93.958 Block Grants for Community Mental Health Services $426,545 - 0
84.181 Special Education-Grants for Infants and Families $400,289 - 0
93.659 Adoption Assistance $393,302 - 0
93.053 Nutrition Services Incentive Program $288,414 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $280,684 - 0
20.600 State and Community Highway Safety $276,018 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $255,306 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $248,931 - 0
93.667 Social Services Block Grant $179,554 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $176,572 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $151,113 - 0
97.042 Emergency Management Performance Grants $135,343 - 0
16.609 Project Safe Neighborhoods $116,671 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $98,196 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $75,153 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $66,800 - 0
90.404 Hava Election Security Grants $48,582 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $42,463 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $39,997 - 0
93.788 Opioid Str $32,190 Yes 0
93.324 State Health Insurance Assistance Program $27,955 - 0
97.067 Homeland Security Grant Program $26,230 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $25,470 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $23,985 - 0
93.669 Child Abuse and Neglect State Grants $21,811 - 0
93.778 Medical Assistance Program $21,608 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $19,891 - 0
93.090 Guardianship Assistance $15,594 - 0
93.791 Money Follows the Person Rebalancing Demonstration $14,036 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $13,269 - 0
93.071 Medicare Enrollment Assistance Program $10,523 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $9,395 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,865 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,631 - 0
93.658 Foster Care Title IV-E $2,668 - 0

Contacts

Name Title Type
NSMVNJXZP269 Gregory Bower Auditee
7177719616 Jill Gilbert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reported on the accrual basis of accounting. Such expenditures are recognized following 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.