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Audits
Audit 367966
Audit 367966
FY End
2024-12-31
Total Expended
$31.14M
Findings
0
Programs
52
Organization:
County of Sullivan, New York
(NY)
Year:
2024
Accepted:
2025-09-26
Auditor:
Drescher & Malecki LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.568
Low-Income Home Energy Assistance
$6.70M
Yes
0
93.558
Temporary Assistance for Needy Families
$4.51M
Yes
0
20.205
Highway Planning and Construction
$4.20M
Yes
0
93.658
Foster Care Title IV-E
$2.32M
Yes
0
93.778
Medical Assistance Program
$1.87M
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$1.82M
Yes
0
93.575
Child Care and Development Block Grant
$1.48M
Yes
0
93.659
Adoption Assistance
$1.17M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.11M
Yes
0
93.563
Child Support Services
$845,277
Yes
0
93.667
Social Services Block Grant
$678,056
Yes
0
16.838
Comprehensive Opioid, Stimulant, and Other Substances Use Program
$448,651
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$410,254
Yes
0
17.259
Wioa Youth Activities
$349,036
Yes
0
97.067
Homeland Security Grant Program
$304,725
Yes
0
17.258
Wioa Adult Program
$236,515
Yes
0
17.278
Wioa Dislocated Worker Formula Grants
$214,859
Yes
0
93.044
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
$196,225
Yes
0
15.670
Adaptive Science
$169,044
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$123,082
Yes
0
94.002
Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002
$120,417
Yes
0
20.106
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
$115,729
Yes
0
93.967
Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health
$105,168
Yes
0
93.052
National Family Caregiver Support, Title Iii, Part E
$90,388
Yes
0
93.279
Drug Use and Addiction Research Programs
$60,869
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$53,160
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$50,240
Yes
0
93.090
Guardianship Assistance
$49,751
Yes
0
93.767
Children's Health Insurance Program
$47,793
Yes
0
93.069
Public Health Emergency Preparedness
$37,552
Yes
0
97.042
Emergency Management Performance Grants
$35,110
Yes
0
84.181
Special Education-Grants for Infants and Families
$34,422
Yes
0
93.779
Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations
$34,367
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$31,863
Yes
0
93.669
Child Abuse and Neglect State Grants
$29,166
Yes
0
93.053
Nutrition Services Incentive Program
$22,651
Yes
0
93.268
Immunization Cooperative Agreements
$21,860
Yes
0
93.071
Medicare Enrollment Assistance Program
$19,052
Yes
0
20.616
National Priority Safety Programs
$15,313
Yes
0
20.601
Alcohol Impaired Driving Countermeasures Incentive Grants I
$13,935
Yes
0
93.747
Elder Abuse Prevention Interventions Program
$10,850
Yes
0
93.008
Medical Reserve Corps Small Grant Program
$9,500
Yes
0
16.607
Bulletproof Vest Partnership Program
$9,473
Yes
0
93.043
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
$5,107
Yes
0
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$0
Yes
0
15.663
Nfwf-Usfws Conservation Partnership
$0
Yes
0
16.575
Crime Victim Assistance
$0
Yes
0
17.277
Wioa National Dislocated Worker Grants / Wia National Emergency Grants
$0
Yes
0
20.600
State and Community Highway Safety
$0
Yes
0
66.818
Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements
$0
Yes
0
90.404
Hava Election Security Grants
$0
Yes
0
93.136
Injury Prevention and Control Research and State and Community Based Programs
$0
Yes
0
Contacts
Name
Title
Type
6DF2HNKKJBZ4
Nancy Buck
Auditee
8458070200
Matthew Montalbo
Auditor
No contacts on file