Audit 366963

FY End
2024-12-31
Total Expended
$15.87M
Findings
0
Programs
35
Organization: County of Essex, New York (NY)
Year: 2024 Accepted: 2025-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.56M Yes 0
93.558 Temporary Assistance for Needy Families $1.67M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.08M Yes 0
93.575 Child Care and Development Block Grant $986,929 Yes 0
93.658 Foster Care Title IV-E $683,325 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $638,158 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $580,893 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $493,025 Yes 0
93.563 Child Support Services $440,098 Yes 0
93.659 Adoption Assistance $437,097 Yes 0
93.958 Block Grants for Community Mental Health Services $421,331 Yes 0
93.667 Social Services Block Grant $373,218 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $172,823 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $124,150 Yes 0
20.205 Highway Planning and Construction $117,625 Yes 0
14.218 Community Development Block Grants/entitlement Grants $96,437 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $86,757 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $73,672 Yes 0
93.778 Medical Assistance Program $58,642 Yes 0
10.559 Summer Food Service Program for Children $53,981 Yes 0
93.053 Nutrition Services Incentive Program $46,387 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $41,739 Yes 0
84.181 Special Education-Grants for Infants and Families $36,019 Yes 0
97.067 Homeland Security Grant Program $35,776 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $34,794 Yes 0
93.069 Public Health Emergency Preparedness $31,670 Yes 0
93.268 Immunization Cooperative Agreements $26,840 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $25,210 Yes 0
97.039 Hazard Mitigation Grant $24,550 Yes 0
97.088 Disaster Assistance Projects $17,232 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15,848 Yes 0
93.071 Medicare Enrollment Assistance Program $15,579 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $5,381 Yes 0
93.008 Medical Reserve Corps Small Grant Program $5,000 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $3,576 Yes 0

Contacts

Name Title Type
L437TGUBAR16 Michael Diskin Auditee
5188733310 Luke Malecki Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures is presented in accordance with generally accepted accounting principles as described in the County's basic financial statements.
Matching costs, i.e. the County's share of certain program costs, are not included in the reported expenditures.
The County has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Indirect costs are included in the reported expenditures to the extent that such costs are included in the federal financial reports used as the source document for the data presented.