Audit 360238

FY End
2024-12-31
Total Expended
$2.70M
Findings
0
Programs
22
Organization: County of Union, Pennsylvania (PA)
Year: 2024 Accepted: 2025-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $476,276 - 0
14.228 Covid-19 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $304,401 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $127,370 Yes 0
23.002 Appalachian Area Development $90,101 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $80,304 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $70,937 - 0
20.205 Highway Planning and Construction $62,250 - 0
97.042 Emergency Management Performance Grants $51,140 - 0
14.239 Home Investment Partnerships Program $42,029 - 0
10.569 Emergency Food Assistance Program (food Commodities) $38,357 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $29,145 - 0
93.667 Social Services Block Grant $21,582 - 0
93.558 Temporary Assistance for Needy Families $20,412 - 0
97.067 Homeland Security Grant Program $19,371 - 0
93.991 Preventive Health and Health Services Block Grant $10,000 - 0
93.778 Medical Assistance Program $5,074 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000 - 0
93.674 Covid-19 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,051 - 0
93.472 Title IV-E Prevention Program $3,041 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $2,488 - 0
93.658 Foster Care Title IV-E $78 - 0
93.659 Adoption Assistance $11 - 0

Contacts

Name Title Type
TK1XKGRY58P7 Jeffrey McClintock Auditee
5705243877 Brian T. McCall Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule is reported on the modified accrual basis of accounting. Donated food is reported when distributed or consumed. The County’s federal awards are recognized following the cost principles of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the County of Union, Pennsylvania (County) under programs of the federal government for the year ended December 31, 2024. 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, they are not intended to and do not present the net position, change in net position, or cash flows of the County.