FAC Explorer

Audit 365851

FY End
2024-12-31
Total Expended
$36.80M
Findings
0
Programs
40
Organization: County of Lehigh (PA)
Year: 2024 Accepted: 2025-09-09
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care Title IV-E $5.17M - 0
93.563 Child Support Services $3.90M - 0
93.778 Medical Assistance Program $2.48M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.30M - 0
93.659 Adoption Assistance $1.85M - 0
93.558 Temporary Assistance for Needy Families $1.54M - 0
93.958 Block Grants for Community Mental Health Services $898,091 - 0
14.218 Community Development Block Grants/entitlement Grants $783,714 - 0
90.401 Help America Vote Act Requirements Payments $618,684 - 0
93.667 Social Services Block Grant $447,317 - 0
16.575 Crime Victim Assistance $336,329 - 0
93.788 Opioid Str $287,792 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $265,820 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $215,580 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $207,085 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $200,347 Yes 0
84.181 Special Education-Grants for Infants and Families $195,060 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $122,511 - 0
16.588 Violence Against Women Formula Grants $119,038 - 0
97.042 Emergency Management Performance Grants $112,034 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $100,241 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $91,676 - 0
97.067 Homeland Security Grant Program $78,708 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $76,850 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $73,490 - 0
93.053 Nutrition Services Incentive Program $61,358 - 0
93.472 Title IV-E Prevention Program $52,188 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $51,680 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $49,203 - 0
93.791 Money Follows the Person Rebalancing Demonstration $46,291 - 0
93.669 Child Abuse and Neglect State Grants $44,016 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $32,544 - 0
93.071 Medicare Enrollment Assistance Program $26,614 - 0
93.324 State Health Insurance Assistance Program $24,113 - 0
93.090 Guardianship Assistance $21,284 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $12,756 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $11,805 - 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $6,495 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,061 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $522 - 0

Contacts

Name Title Type
GELSFAP79LT4 Tim Reeves Auditee
6108711445 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

Title: Program Clusters Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and Schedule of Pennsylvania Department of Human Services (DHS) Awards present the activity of all federal and DHS financial assistance programs of the County of Lehigh, Pennsylvania (the County). The reporting entity is defined in Note 1 to the County’s financial statements. The accompanying Schedule of Expenditures of Federal is presented using the modified accural basis of accunting whis is descrived in Note 1 to the County's Financial Statements De Minimis Rate Used: N Rate Explanation: The County has not elected to charge the deminimis 10 % indirect cost rate The following program clusters, as defiend by the OMB Compliance Supplemnet, were treated as a single program for determining major programs: Food Distribution Cluster CFDA 10.568 $91,676. Aging Cluster 93.044 $642,343, 93.045 $1,104,079, 93.053 $61,358 for a total of $1,807,780