FAC Explorer

Audit 367170

FY End
2024-12-31
Total Expended
$149.35M
Findings
0
Programs
55
Organization: County of Orange (NY)
Year: 2024 Accepted: 2025-09-23
Auditor: Pkf O'Connor Davies

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $39.42M Yes 0
93.558 Temporary Assistance for Needy Families $28.18M Yes 0
93.667 Social Services Block Grant $13.64M Yes 0
93.575 Child Care and Development Block Grant $12.45M Yes 0
93.568 Low-Income Home Energy Assistance $9.30M Yes 0
93.658 Foster Care Title IV-E $5.96M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $5.63M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4.54M Yes 0
93.778 Medical Assistance Program $4.19M Yes 0
93.659 Adoption Assistance $3.08M Yes 0
93.563 Child Support Services $2.05M Yes 0
20.507 Federal Transit Formula Grants $1.90M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.84M Yes 0
17.258 Wioa Adult Program $1.02M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $897,731 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $785,544 Yes 0
17.259 Wioa Youth Activities $608,265 Yes 0
14.239 Home Investment Partnerships Program $453,101 Yes 0
16.575 Crime Victim Assistance $422,389 Yes 0
20.516 Job Access and Reverse Commute Program $386,449 Yes 0
14.264 Neighborhood Stabilization Program $380,933 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $339,110 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $315,498 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $252,170 Yes 0
84.181 Special Education-Grants for Infants and Families $153,852 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $153,313 Yes 0
97.042 Emergency Management Performance Grants $146,274 Yes 0
20.205 Highway Planning and Construction $144,553 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $135,213 Yes 0
93.069 Public Health Emergency Preparedness $128,297 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $114,658 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $101,812 Yes 0
14.231 Emergency Solutions Grant Program $96,262 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $85,765 Yes 0
93.268 Immunization Cooperative Agreements $82,410 Yes 0
93.053 Nutrition Services Incentive Program $81,355 Yes 0
93.279 Drug Use and Addiction Research Programs $75,795 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $70,832 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $68,230 Yes 0
93.958 Block Grants for Community Mental Health Services $64,680 Yes 0
20.616 National Priority Safety Programs $64,367 Yes 0
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $63,377 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $47,310 Yes 0
93.137 Community Programs to Improve Minority Health $45,169 Yes 0
93.991 Preventive Health and Health Services Block Grant $40,702 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $38,124 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $35,380 Yes 0
93.747 Elder Abuse Prevention Interventions Program $33,916 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $29,875 Yes 0
93.071 Medicare Enrollment Assistance Program $24,963 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $21,853 Yes 0
97.067 Homeland Security Grant Program $12,209 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,700 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $3,290 Yes 0
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $750 Yes 0

Contacts

Name Title Type
SNT9VWCK7QQ5 Kerry Gallagher Auditee
8452912489 Melissa Szot Auditor
No contacts on file

Notes to SEFA

The reporting entity consists of a) the primary government, which is the County of Orange, New York (“County”), b) organizations for which the County is financially accountable, and c) other organizations for which the nature and significance of their relationship with the County are such that exclusion would cause the reporting entity’s financial statements to be misleading or incomplete as set forth by GASB. The financial statements include $14,911,637 of federal award activity that is attributable to the Orange County Community College (a discretely presented component unit of the County of Orange, New York). The audit of compliance in accordance with the Uniform Guidance will be issued separately by the College.
Included in the amount reported for Assistance Listing No. 93.568, Low-Income Home Energy Assistance, are payments to utility vendors for $8,510,980. These payments are issued directly from the New York State Office of the State Comptroller. The payments are processed through the State-wide Financial System.