FAC Explorer

Audit 367075

FY End
2024-12-31
Total Expended
$20.57M
Findings
0
Programs
32
Organization: County of Tioga (NY)
Year: 2024 Accepted: 2025-09-23
Auditor: Insero & CO Cpa's LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.05M Yes 0
93.568 Low-Income Home Energy Assistance $3.93M Yes 0
93.558 Temporary Assistance for Needy Families $2.94M Yes 0
93.575 Child Care and Development Block Grant $2.24M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.14M Yes 0
93.658 Foster Care Title IV-E $725,688 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $660,469 Yes 0
93.667 Social Services Block Grant $464,673 Yes 0
93.659 Adoption Assistance $357,787 Yes 0
20.500 Federal Transit Capital Investment Grants $315,517 Yes 0
93.563 Child Support Services $314,728 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $127,805 Yes 0
93.778 Medical Assistance Program $100,000 Yes 0
93.276 Drug-Free Communities Support Program Grants $98,372 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $94,462 Yes 0
17.258 Wioa Adult Program $83,673 Yes 0
93.069 Public Health Emergency Preparedness $51,389 Yes 0
93.799 Cara Act – Comprehensive Addiction and Recovery Act of 2016 $49,371 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $40,718 Yes 0
84.181 Special Education-Grants for Infants and Families $36,570 Yes 0
97.067 Homeland Security Grant Program $31,167 Yes 0
17.259 Wioa Youth Activities $29,919 Yes 0
93.268 Immunization Cooperative Agreements $26,538 Yes 0
97.042 Emergency Management Performance Grants $23,664 Yes 0
97.039 Hazard Mitigation Grant $21,635 Yes 0
20.616 National Priority Safety Programs $21,325 Yes 0
20.205 Highway Planning and Construction $13,073 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $9,613 Yes 0
93.008 Medical Reserve Corps Small Grant Program $5,500 Yes 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $4,893 Yes 0
16.607 Bulletproof Vest Partnership Program $3,498 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,394 Yes 0

Contacts

Name Title Type
FRKPXEEMQC99 James McFadden Auditee
6076878670 Duane Shoen Auditor
No contacts on file

Notes to SEFA

Matching costs, such as the County's share of certain program costs, are not included in the reported expenditures.
When the County receives funds from a government entity other than the federal government (pass-through), the funds are accumulated based upon the Assistance Listing Number (ALN) advised by the pass-through grantor.
Differences between the amounts reflected in the Schedule of Expenditures of Federal Awards and the Department of Social Services' federal financial reports (RF-8 claims) are due to payments distributed by New York State directly to recipients. These payments totaled $3,840,453 during 2024.