FAC Explorer

Audit 366721

FY End
2024-12-31
Total Expended
$354.00M
Findings
0
Programs
64
Organization: County of Erie, New York (NY)
Year: 2024 Accepted: 2025-09-19
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 $82.12M Yes 0
93.575 Child Care and Development Block Grant $56.94M Yes 0
93.568 Low-Income Home Energy Assistance $50.21M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $41.93M Yes 0
93.658 Foster Care Title IV-E $23.81M Yes 0
93.667 Social Services Block Grant $18.96M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $15.16M Yes 0
93.778 Medical Assistance Program $9.58M Yes 0
14.267 Continuum of Care Program $6.54M Yes 0
93.563 Child Support Services $5.94M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5.19M Yes 0
14.218 Community Development Block Grants/entitlement Grants $4.24M Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $3.83M Yes 0
97.067 Homeland Security Grant Program $3.33M Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2.23M Yes 0
20.205 Highway Planning and Construction $2.07M Yes 0
93.958 Block Grants for Community Mental Health Services $1.79M Yes 0
90.401 Help America Vote Act Requirements Payments $1.22M Yes 0
14.239 Home Investment Partnerships Program $1.21M Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.12M Yes 0
14.904 Lead Outreach Grants $1.05M Yes 0
17.235 Senior Community Service Employment Program $938,924 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $825,288 Yes 0
93.493 Congressional Directives $803,809 Yes 0
16.741 Dna Backlog Reduction Program $799,533 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $787,007 Yes 0
16.575 Crime Victim Assistance $635,154 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $563,297 Yes 0
84.181 Special Education-Grants for Infants and Families $551,308 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $518,996 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $497,795 Yes 0
93.217 Family Planning Services $493,721 Yes 0
14.231 Emergency Solutions Grant Program $417,671 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $394,083 Yes 0
93.268 Immunization Cooperative Agreements $381,023 Yes 0
97.042 Emergency Management Performance Grants $340,921 Yes 0
16.320 Services for Trafficking Victims $320,784 Yes 0
93.053 Nutrition Services Incentive Program $305,390 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $300,550 Yes 0
93.763 Alzheimer’s Disease Initiative: Specialized Supportive Services Project (adi-Sss) Thru Prevention and Public Health Funds (pphf) $266,102 Yes 0
66.469 Geographic Programs - Great Lakes Restoration Initiative $262,697 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $256,591 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $191,657 Yes 0
16.585 Treatment Court Discretionary Grant Program $191,547 Yes 0
93.071 Medicare Enrollment Assistance Program $138,091 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $131,961 Yes 0
16.812 Second Chance Act Reentry Initiative $116,703 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $106,272 Yes 0
97.056 Port Security Grant Program $102,840 Yes 0
17.266 Work Incentive Grants $91,890 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $61,780 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $44,398 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $40,043 Yes 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $39,990 Yes 0
96.006 Supplemental Security Income $31,000 Yes 0
16.592 Deleted $30,084 Yes 0
20.616 National Priority Safety Programs $26,180 Yes 0
93.069 Public Health Emergency Preparedness $22,018 Yes 0
16.825 Smart Prosecution Initiative $11,787 Yes 0
66.472 Beach Monitoring and Notification Program Implementation Grants $9,525 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,971 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $325 Yes 0
93.008 Medical Reserve Corps Small Grant Program $310 Yes 0
16.922 Equitable Sharing Program $-31,709 Yes 0

Contacts

Name Title Type
ZHE4NDMABLV6 Timothy Callan Auditee
7168588853 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Certain program funds are passed through the County to subrecipient organizations. The County identifies, to the extent practical, the total amount provided to subrecipients from each federal program, however, the Schedule does not contain separate schedules disclosing how the subrecipients outside of the County’s control utilize the funds. The County requires subrecipients receiving funds to submit separate audit reports disclosing the use of the program funds.
Matching costs, i.e., the County’s share of certain program costs, are not included in the reported expenditures.