FAC Explorer

Audit 367147

FY End
2024-12-31
Total Expended
$143.85M
Findings
0
Programs
63
Organization: Montgomery County (OH)
Year: 2024 Accepted: 2025-09-23
Auditor: Clark Schaefer Hackett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $34.99M Yes 0
93.658 Foster Care Title IV-E $10.49M Yes 0
93.563 Child Support Services $10.46M Yes 0
93.558 Temporary Assistance for Needy Families $10.44M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6.32M Yes 0
93.659 Adoption Assistance $5.88M Yes 0
93.667 Social Services Block Grant $4.86M Yes 0
93.788 Opioid Str $1.36M Yes 0
17.258 Wioa Adult Program $1.35M Yes 0
93.575 Child Care and Development Block Grant $1.34M Yes 0
17.259 Wioa Youth Activities $1.26M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $902,722 Yes 0
14.276 Youth Homelessness Demonstration Program $700,393 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $693,556 Yes 0
21.023 Emergency Rental Assistance Program $478,072 Yes 0
17.225 Unemployment Insurance $432,767 Yes 0
97.067 Homeland Security Grant Program $411,629 Yes 0
84.181 Special Education-Grants for Infants and Families $360,993 Yes 0
21.016 Equitable Sharing $334,652 Yes 0
14.267 Continuum of Care Program $334,447 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $314,748 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $270,935 Yes 0
14.231 Emergency Solutions Grant Program $261,019 Yes 0
16.593 Residential Substance Abuse Treatment for State Prisoners $255,890 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $238,486 Yes 0
97.042 Emergency Management Performance Grants $219,444 Yes 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $205,771 Yes 0
14.218 Community Development Block Grants/entitlement Grants $190,290 Yes 0
10.555 National School Lunch Program $172,586 Yes 0
93.958 Block Grants for Community Mental Health Services $154,565 Yes 0
84.010 Title I Grants to Local Educational Agencies $148,486 Yes 0
16.575 Crime Victim Assistance $136,106 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $125,000 Yes 0
16.U02 Sheriff-Ocic Recovery Ohio Grant 24 $117,414 Yes 0
16.U04 Safe Street Task Force $94,122 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $90,867 Yes 0
16.922 Equitable Sharing Program $80,566 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $67,447 Yes 0
16.609 Project Safe Neighborhoods $65,793 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $64,796 Yes 0
16.834 Domestic Trafficking Victim Program $63,225 Yes 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $50,872 Yes 0
20.600 State and Community Highway Safety $42,103 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $40,014 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $37,523 Yes 0
20.205 Highway Planning and Construction $36,900 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $36,126 Yes 0
93.137 Community Programs to Improve Minority Health $33,943 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $30,853 Yes 0
16.U03 Sheriff-Violent Crime Reduction Grant $28,527 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $26,623 Yes 0
93.276 Drug-Free Communities Support Program Grants $21,926 Yes 0
93.767 Children's Health Insurance Program $17,618 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $16,519 Yes 0
97.U01 Bulk Currency Overtime Reimbursements $12,656 Yes 0
22.U01 United States Postal Inspection Services Overtime Reimbursements $11,050 Yes 0
84.002 Adult Education - Basic Grants to States $10,000 Yes 0
93.472 Title IV-E Prevention Program $9,969 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $5,808 Yes 0
14.239 Home Investment Partnerships Program $3,102 Yes 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $2,577 Yes 0
16.585 Treatment Court Discretionary Grant Program $2,395 Yes 0
16.U01 Atf Overtime Reimbursements $1,499 Yes 0

Contacts

Name Title Type
VP74BLN1XAX1 Karl Keith Auditee
9372255589 Brad Billet Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Montgomery County (the County) under programs of the federal government for the year ended December 31, 2024. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
The County passes certain federal awards received from the United States Department of Health and Human Services, United States Department of Housing and Urban Development, United States Department of Justice, United States Department of Education, Ohio Department of Mental Health and Addiction Services, Ohio Department of Family and Children First, and Ohio Department of Developmental Disabilities to other governments or not-for-profit agencies (subrecipients). As Note B describes the County reports expenditures of Federal awards to subrecipients when paid in cash, except expenditures passed through the Greater Ohio Workforce Board for the WIOA Cluster are presented on an accrual basis. As a pass-through entity, the County has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.
The County commingles cash receipts from the U.S. Department of Agriculture with similar State grants. When reporting expenditures on this Schedule, the County assumes it expends federal monies first.
The current cash balance on the County local program income account as of December 31, 2024 is $14,987.
Certain Federal programs require the County to contribute non-Federal funds (matching funds) to support the Federally funded programs. The County has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.