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

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