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Audit 367932
Audit 367932
FY End
2024-12-31
Total Expended
$51.96M
Findings
0
Programs
48
Organization:
County of Jefferson
(NY)
Year:
2024
Accepted:
2025-09-26
Auditor:
Drescher & Malecki
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
$7.46M
Yes
0
93.568
Low-Income Home Energy Assistance
$6.75M
Yes
0
93.575
Child Care and Development Block Grant
$5.58M
Yes
0
93.667
Social Services Block Grant
$3.94M
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$2.56M
Yes
0
93.563
Child Support Services
$780,540
Yes
0
17.258
Wioa Adult Program
$673,510
Yes
0
17.259
Wioa Youth Activities
$670,716
Yes
0
93.558
Temporary Assistance for Needy Families
$423,116
Yes
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$374,553
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$292,184
Yes
0
93.053
Nutrition Services Incentive Program
$182,181
Yes
0
93.044
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
$178,695
Yes
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$172,255
Yes
0
20.205
Highway Planning and Construction
$132,726
Yes
0
93.658
Foster Care Title IV-E
$125,577
Yes
0
93.967
Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health
$102,479
Yes
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$98,525
Yes
0
93.052
National Family Caregiver Support, Title Iii, Part E
$89,757
Yes
0
93.778
Medical Assistance Program
$85,286
Yes
0
10.580
Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants
$80,322
Yes
0
93.659
Adoption Assistance
$79,068
Yes
0
84.181
Special Education-Grants for Infants and Families
$79,059
Yes
0
93.090
Guardianship Assistance
$73,003
Yes
0
17.245
Trade Adjustment Assistance
$72,050
Yes
0
93.268
Immunization Cooperative Agreements
$67,924
Yes
0
21.016
Equitable Sharing
$66,325
Yes
0
17.278
Wioa Dislocated Worker Formula Grants
$59,117
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$51,536
Yes
0
97.042
Emergency Management Performance Grants
$46,089
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$39,008
Yes
0
93.069
Public Health Emergency Preparedness
$38,579
Yes
0
14.239
Home Investment Partnerships Program
$35,251
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$19,170
Yes
0
93.747
Elder Abuse Prevention Interventions Program
$17,858
Yes
0
93.071
Medicare Enrollment Assistance Program
$16,406
Yes
0
97.090
Law Enforcement Officer Reimbursement Agreement Program
$16,104
Yes
0
20.106
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
$14,766
Yes
0
93.669
Child Abuse and Neglect State Grants
$13,450
Yes
0
97.067
Homeland Security Grant Program
$12,873
Yes
0
84.048
Career and Technical Education -- Basic Grants to States
$7,721
Yes
0
93.043
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
$7,005
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$4,379
Yes
0
14.267
Continuum of Care Program
$3,900
Yes
0
93.136
Injury Prevention and Control Research and State and Community Based Programs
$3,750
Yes
0
20.616
National Priority Safety Programs
$3,283
Yes
0
66.032
State and Tribal Indoor Radon Grants
$2,510
Yes
0
20.600
State and Community Highway Safety
$1,739
Yes
0
Contacts
Name
Title
Type
T199R7ZPSW79
Brian Peck
Auditee
3157853055
Charles Trottier
Auditor
No contacts on file