FAC Explorer

Audit 357780

FY End
2024-12-31
Total Expended
$16.55M
Findings
0
Programs
26
Organization: Yates County (NY)
Year: 2024 Accepted: 2025-06-02
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.84M Yes 0
10.752 Rural Econnectivity Pilot Program $3.18M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $1.39M Yes 0
93.558 Temporary Assistance for Needy Families $1.29M Yes 0
93.568 Low-Income Home Energy Assistance $1.17M - 0
20.205 Highway Planning and Construction $980,092 Yes 0
93.667 Social Services Block Grant $822,541 - 0
93.575 Child Care and Development Block Grant $690,374 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $435,040 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $373,047 Yes 0
93.778 Medical Assistance Program $338,732 - 0
93.658 Foster Care Title IV-E $217,244 - 0
93.659 Adoption Assistance $138,825 - 0
93.563 Child Support Services $137,219 - 0
97.067 Homeland Security Grant Program $112,802 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $90,856 - 0
93.268 Immunization Cooperative Agreements $66,803 - 0
17.259 Wioa Youth Activities $62,128 - 0
93.994 Maternal and Child Health Services Block Grant to the States $61,925 - 0
93.069 Public Health Emergency Preparedness $46,468 - 0
17.258 Wioa Adult Program $34,390 - 0
17.278 Wioa Dislocated Worker Formula Grants $31,960 - 0
84.181 Special Education-Grants for Infants and Families $27,908 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,098 - 0
20.600 State and Community Highway Safety $4,374 - 0
20.616 National Priority Safety Programs $3,795 - 0

Contacts

Name Title Type
QESLNDC73CX7 Leigh Battin Auditee
3155365192 Erica Handley 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 minimus cost rate