FAC Explorer

Audit 361627

FY End
2024-12-31
Total Expended
$2.67M
Findings
0
Programs
23
Organization: County of Hamilton, New York (NY)
Year: 2024 Accepted: 2025-07-08
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $999,032 Yes 0
93.568 Low-Income Home Energy Assistance $364,154 - 0
93.558 Temporary Assistance for Needy Families $248,489 Yes 0
93.667 Social Services Block Grant $206,080 - 0
14.218 Community Development Block Grants/entitlement Grants $168,981 - 0
93.778 Medical Assistance Program $135,484 - 0
93.658 Foster Care Title IV-E $93,983 - 0
93.563 Child Support Services $80,685 - 0
93.575 Child Care and Development Block Grant $72,652 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $63,733 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $61,616 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $43,422 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $41,674 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $26,060 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $15,840 - 0
93.268 Immunization Cooperative Agreements $14,804 - 0
84.181 Special Education-Grants for Infants and Families $12,792 - 0
93.767 Children's Health Insurance Program $12,292 - 0
97.067 Homeland Security Grant Program $6,798 - 0
20.600 State and Community Highway Safety $2,706 - 0
93.659 Adoption Assistance $2,226 - 0
20.616 National Priority Safety Programs $469 - 0
93.090 Guardianship Assistance $320 - 0

Contacts

Name Title Type
C9ZMBN477XB8 Jodie Small 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.