FAC Explorer

Audit 362071

FY End
2024-12-31
Total Expended
$12.97M
Findings
0
Programs
51
Organization: County of Genesee, New York (NY)
Year: 2024 Accepted: 2025-07-14
Auditor: Drescher and Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.27M - 0
93.575 Child Care and Development Block Grant $1.97M - 0
93.778 Medical Assistance Program $1.09M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $773,719 - 0
93.659 Adoption Assistance $768,567 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $710,842 Yes 0
93.658 Foster Care_title IV-E $649,625 - 0
93.667 Social Services Block Grant $646,702 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $521,400 - 0
93.563 Child Support Enforcement $403,458 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $299,649 Yes 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $246,692 - 0
20.205 Highway Planning and Construction $241,032 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $208,105 - 0
20.106 Airport Improvement Program $138,197 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $137,392 - 0
17.259 Wia Youth Activities $115,956 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $109,876 Yes 0
17.278 Wia Dislocated Worker Formula Grants $94,026 - 0
93.279 Drug Abuse and Addiction Research Programs $93,947 - 0
17.258 Wia Adult Program $91,168 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $69,273 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $67,594 - 0
93.568 Low-Income Home Energy Assistance $59,212 - 0
93.994 Maternal and Child Health Services Block Grant to the States $54,854 - 0
93.767 Children's Health Insurance Program $54,378 - 0
94.002 Retired and Senior Volunteer Program $48,943 - 0
14.913 Healthy Homes Production Program $45,517 - 0
97.039 Hazard Mitigation Grant $43,417 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $43,084 - 0
84.181 Special Education-Grants for Infants and Families $37,800 - 0
93.747 Elder Abuse Prevention Interventions Program $33,159 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $32,957 - 0
93.069 Public Health Emergency Preparedness $27,258 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $26,530 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $25,895 - 0
97.042 Emergency Management Performance Grants $23,154 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $22,716 - 0
93.071 Medicare Enrollment Assistance Program $15,581 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $11,184 - 0
66.032 State Indoor Radon Grants $10,250 - 0
93.090 Guardianship Assistance $9,559 - 0
93.053 Nutrition Services Incentive Program $8,082 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $7,379 - 0
93.268 Immunization Cooperative Agreements $5,986 - 0
93.103 Food and Drug Administration_research $5,533 - 0
16.607 Bulletproof Vest Partnership Program $5,305 - 0
20.600 State and Community Highway Safety $5,110 - 0
93.669 Child Abuse and Neglect State Grants $3,375 - 0
97.067 Homeland Security Grant Program $770 - 0
20.616 National Priority Safety Programs $610 - 0

Contacts

Name Title Type
EBT9NB8D2LY8 Kevin Andrews Auditee
5853442550 Matt Montalbo 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.