FAC Explorer

Audit 366980

FY End
2024-12-31
Total Expended
$34.03M
Findings
0
Programs
42
Organization: Cattaraugus County, New York (NY)
Year: 2024 Accepted: 2025-09-22
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 $5.73M Yes 0
93.568 Low-Income Home Energy Assistance $5.01M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.07M Yes 0
93.778 Medical Assistance Program $2.84M Yes 0
93.575 Child Care and Development Block Grant $2.52M Yes 0
20.205 Highway Planning and Construction $2.16M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.99M Yes 0
93.667 Social Services Block Grant $1.66M Yes 0
93.659 Adoption Assistance $1.33M Yes 0
93.658 Foster Care Title IV-E $1.32M Yes 0
93.563 Child Support Services $970,709 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $658,424 Yes 0
93.624 Community Health Access and Rural Transformation (chart) Model $631,250 Yes 0
14.912 Lead Hazard Control Capacity Building $276,234 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $258,156 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $216,278 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $212,219 Yes 0
17.259 Wioa Youth Activities $175,288 Yes 0
93.217 Family Planning Services $162,264 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $153,023 Yes 0
97.067 Homeland Security Grant Program $143,150 Yes 0
84.181 Special Education-Grants for Infants and Families $128,601 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $113,786 Yes 0
93.090 Guardianship Assistance $94,608 Yes 0
17.258 Wioa Adult Program $91,549 Yes 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $74,825 Yes 0
10.051 Commodity Loans and Loan Deficiency Payments $74,649 Yes 0
93.669 Child Abuse and Neglect State Grants $70,671 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $51,214 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $48,208 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $42,767 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $38,179 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $37,291 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $36,512 Yes 0
93.268 Immunization Cooperative Agreements $35,854 Yes 0
93.747 Elder Abuse Prevention Interventions Program $34,564 Yes 0
97.042 Emergency Management Performance Grants $32,156 Yes 0
10.558 Child and Adult Care Food Program $29,764 Yes 0
16.614 State and Local Anti-Terrorism Training $21,945 Yes 0
93.071 Medicare Enrollment Assistance Program $17,354 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $6,008 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,789 Yes 0

Contacts

Name Title Type
DJSEQK4M9TJ3 Matthew Keller Auditee
7169382270 Luke R. Malecki Auditor
No contacts on file

Notes to SEFA

The County is the recipient of federal financial assistance programs that do not result in cash receipts or disbursements, termed “nonmonetary programs.” New York State makes payments of benefits directly to vendors, primarily utility companies on behalf of eligible persons participating in Low Income Home Energy Assistance Program (ALN 93.568). $4,919,650 in direct payments were received by participants, which is included in the amount presented on the schedule of expenditures of federal awards.