FAC Explorer

Audit 35871

FY End
2022-12-31
Total Expended
$19.20M
Findings
0
Programs
41
Organization: County of Columbia, New York (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $4.08M Yes 0
93.568 Low-Income Home Energy Assistance $3.76M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.33M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
93.778 Medical Assistance Program $967,605 - 0
93.667 Social Services Block Grant $965,548 Yes 0
93.658 Foster Care_title IV-E $831,006 Yes 0
93.659 Adoption Assistance $726,798 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $708,999 - 0
93.563 Child Support Enforcement $478,944 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $164,800 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $159,947 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $150,716 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $146,467 Yes 0
93.991 Preventive Health and Health Services Block Grant $129,203 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $113,481 - 0
93.994 Maternal and Child Health Services Block Grant to the States $81,706 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $80,055 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $80,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $72,928 - 0
16.831 Children of Incarcerated Parents $70,000 - 0
93.575 Child Care and Development Block Grant $66,616 - 0
93.774 Medicare_supplementary Medical Insurance $59,535 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $46,590 - 0
93.069 Public Health Emergency Preparedness $44,773 - 0
93.767 Children's Health Insurance Program $43,625 - 0
93.053 Nutrition Services Incentive Program $41,065 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $41,013 - 0
84.181 Special Education-Grants for Infants and Families $35,184 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $33,637 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $33,072 - 0
93.090 Guardianship Assistance $21,507 - 0
93.071 Medicare Enrollment Assistance Program $18,554 - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $16,470 - 0
20.106 Airport Improvement Program $12,420 - 0
20.205 Highway Planning and Construction $9,447 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $6,465 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $4,898 - 0
93.268 Immunization Cooperative Agreements $4,399 - 0
97.067 Homeland Security Grant Program $1,555 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $785 - 0

Contacts

Name Title Type
JDVXNBJLCLZ4 Pj Keeler Auditee
5188280513 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 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.