Audit 366972

FY End
2023-12-31
Total Expended
$101.07M
Findings
0
Programs
70
Organization: County of Bucks, Pennsylvania (PA)
Year: 2023 Accepted: 2025-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $35.70M Yes 0
21.023 Emergency Rental Assistance Program $9.67M Yes 0
93.563 Child Support Services $6.31M Yes 0
93.658 Foster Care Title IV-E $5.42M Yes 0
14.218 Community Development Block Grants/entitlement Grants $4.14M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.84M Yes 0
93.958 Block Grants for Community Mental Health Services $2.00M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.97M Yes 0
93.659 Adoption Assistance $1.96M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $1.59M Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $1.46M Yes 0
17.258 Wioa Adult Program $1.33M Yes 0
17.259 Wioa Youth Activities $1.30M Yes 0
84.181 Special Education-Grants for Infants and Families $1.27M Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $1.14M Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $809,897 Yes 0
97.067 Homeland Security Grant Program $659,301 Yes 0
14.239 Home Investment Partnerships Program $597,012 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $555,060 Yes 0
93.558 Temporary Assistance for Needy Families $554,658 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $456,336 Yes 0
93.069 Public Health Emergency Preparedness $445,961 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $444,938 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $375,865 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $375,865 Yes 0
90.404 Hava Election Security Grants $375,012 Yes 0
16.803 Recovery Act - Edward Byrne Memorial Justice Assistance Grant (jag) Program/ Grants to States and Territories $357,679 Yes 0
14.231 Emergency Solutions Grant Program $349,575 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $321,509 Yes 0
93.268 Immunization Cooperative Agreements $319,425 Yes 0
93.090 Guardianship Assistance $305,261 Yes 0
93.778 Medical Assistance Program $196,292 Yes 0
97.042 Emergency Management Performance Grants $173,082 Yes 0
93.667 Social Services Block Grant $167,265 Yes 0
93.053 Nutrition Services Incentive Program $153,915 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $150,307 Yes 0
16.593 Residential Substance Abuse Treatment for State Prisoners $149,770 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $141,781 Yes 0
16.575 Crime Victim Assistance $127,211 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $126,464 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $119,948 Yes 0
93.917 Hiv Care Formula Grants $119,536 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $89,806 Yes 0
20.600 State and Community Highway Safety $83,383 Yes 0
10.555 National School Lunch Program $78,310 Yes 0
93.940 Hiv Prevention Activities Health Department Based $74,759 Yes 0
20.205 Highway Planning and Construction $71,722 Yes 0
20.616 National Priority Safety Programs $69,865 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $63,335 Yes 0
93.472 Title IV-E Prevention Program $60,483 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $59,672 Yes 0
93.791 Money Follows the Person Rebalancing Demonstration $55,692 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $51,680 Yes 0
17.285 Registered Apprenticeship $43,163 Yes 0
93.324 State Health Insurance Assistance Program $37,097 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $31,909 Yes 0
17.801 Jobs for Veterans State Grants $31,650 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $30,990 Yes 0
10.553 School Breakfast Program $29,418 Yes 0
93.788 Opioid Str $28,941 Yes 0
17.225 Unemployment Insurance $22,692 Yes 0
93.071 Medicare Enrollment Assistance Program $20,263 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $15,000 Yes 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $14,691 Yes 0
17.245 Trade Adjustment Assistance $12,677 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $10,983 Yes 0
93.569 Community Services Block Grant $7,901 Yes 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $7,411 Yes 0
93.669 Child Abuse and Neglect State Grants $3,965 Yes 0
10.649 Pandemic Ebt Administrative Costs $653 Yes 0

Contacts

Name Title Type
NT2LVCK2AYP7 Kimberly Doran Auditee
2153486452 Jeff Weiss Auditor
No contacts on file

Notes to SEFA

The County as the reporting entity for financial reporting purposes is defined in Note 2 to the County's financial statements.
The accompanying schedules of financial assistance are presented using the modified accrual basis of accounting which is described in Note 1 to the County's financial statements.
In certain instances, estimates of the federal funding have been mad based upon inforamtion received directly from the state funding agencies.
The 2023 threshold for Type A progams is $3,000,000. List of low-risk Type A Programs not audited as major.
The County has elected not to use the 10 percent de-minimis indirect cost rate allowed under Uniform Guidance.