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Audit 367806
Audit 367806
FY End
2024-12-31
Total Expended
$21.11M
Findings
0
Programs
46
Organization:
County of Herkimer, New York
(NY)
Year:
2024
Accepted:
2025-09-26
Auditor:
D'arcangelo & CO LLP
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
$2.57M
Yes
0
93.575
Child Care and Development Block Grant
$2.03M
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$736,185
Yes
0
93.104
Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed)
$672,839
Yes
0
93.667
Social Services Block Grant
$584,697
Yes
0
93.778
Medical Assistance Program
$534,054
Yes
0
93.563
Child Support Services
$472,388
Yes
0
17.259
Wioa Youth Activities
$214,351
Yes
0
17.258
Wioa Adult Program
$204,372
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$202,358
Yes
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$181,089
Yes
0
17.245
Trade Adjustment Assistance
$162,317
Yes
0
93.558
Temporary Assistance for Needy Families
$155,448
Yes
0
17.278
Wioa Dislocated Worker Formula Grants
$150,770
Yes
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$96,128
Yes
0
93.044
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
$90,981
Yes
0
20.205
Highway Planning and Construction
$90,601
Yes
0
16.575
Crime Victim Assistance
$63,651
Yes
0
93.659
Adoption Assistance
$48,419
Yes
0
93.747
Elder Abuse Prevention Interventions Program
$48,419
Yes
0
93.052
National Family Caregiver Support, Title Iii, Part E
$45,591
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$44,527
Yes
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$41,197
Yes
0
93.053
Nutrition Services Incentive Program
$39,938
Yes
0
20.616
National Priority Safety Programs
$39,154
Yes
0
93.779
Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations
$32,392
Yes
0
93.658
Foster Care Title IV-E
$27,413
Yes
0
93.069
Public Health Emergency Preparedness
$25,515
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$23,147
Yes
0
97.067
Homeland Security Grant Program
$22,400
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$19,781
Yes
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$19,609
Yes
0
93.071
Medicare Enrollment Assistance Program
$19,147
Yes
0
97.042
Emergency Management Performance Grants
$18,659
Yes
0
16.606
State Criminal Alien Assistance Program
$18,328
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$16,232
Yes
0
93.958
Block Grants for Community Mental Health Services
$14,622
Yes
0
93.268
Immunization Cooperative Agreements
$11,027
Yes
0
84.181
Special Education-Grants for Infants and Families
$9,942
Yes
0
93.043
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
$6,356
Yes
0
93.568
Low-Income Home Energy Assistance
$5,071
Yes
0
96.001
Social Security Disability Insurance
$3,600
Yes
0
90.404
Hava Election Security Grants
$2,998
Yes
0
16.607
Bulletproof Vest Partnership Program
$2,352
Yes
0
93.967
Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health
$2,000
Yes
0
93.090
Guardianship Assistance
$-829
Yes
0
Contacts
Name
Title
Type
J4DGU1HN4M41
Kimberlee A. Enea
Auditee
3158671144
Tricia Lucas
Auditor
No contacts on file