FAC Explorer

Audit 368456

FY End
2024-12-31
Total Expended
$42.54M
Findings
0
Programs
50
Organization: County of Tompkins (NY)
Year: 2024 Accepted: 2025-09-29
Auditor: Insero & CO CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $13.36M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.38M Yes 0
93.558 Temporary Assistance for Needy Families $5.43M Yes 0
93.575 Child Care and Development Block Grant $2.93M Yes 0
93.568 Low-Income Home Energy Assistance $2.46M Yes 0
93.778 Medical Assistance Program $1.25M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $780,339 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $587,030 Yes 0
93.563 Child Support Services $557,038 Yes 0
17.259 Wioa Youth Activities $437,417 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $411,437 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $361,597 Yes 0
14.231 Emergency Solutions Grant Program $300,605 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $210,753 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $201,329 Yes 0
17.258 Wioa Adult Program $189,807 Yes 0
93.667 Social Services Block Grant $187,595 Yes 0
20.530 Public Transportation Innovation $175,205 Yes 0
93.659 Adoption Assistance $128,489 Yes 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $112,567 Yes 0
93.069 Public Health Emergency Preparedness $87,771 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $77,690 Yes 0
84.181 Special Education-Grants for Infants and Families $71,797 Yes 0
97.067 Homeland Security Grant Program $69,668 Yes 0
20.205 Highway Planning and Construction $62,929 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $62,330 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $47,515 Yes 0
93.747 Elder Abuse Prevention Interventions Program $47,414 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $45,996 Yes 0
97.042 Emergency Management Performance Grants $42,224 Yes 0
93.053 Nutrition Services Incentive Program $38,643 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $35,981 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $35,908 Yes 0
93.767 Children's Health Insurance Program $35,000 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $34,350 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $34,160 Yes 0
93.268 Immunization Cooperative Agreements $32,454 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $32,185 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $23,484 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $21,500 Yes 0
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $20,641 Yes 0
93.658 Foster Care Title IV-E $16,641 Yes 0
10.935 Urban Agriculture and Innovative Production $14,507 Yes 0
20.616 National Priority Safety Programs $11,121 Yes 0
17.245 Trade Adjustment Assistance $11,062 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $7,286 Yes 0
20.600 State and Community Highway Safety $7,089 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $5,398 Yes 0
93.090 Guardianship Assistance $2,550 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $1,350 Yes 0

Contacts

Name Title Type
KB54ALLND3T3 Darrel Tuttle Auditee
6072745502 Duane Shoen Auditor
No contacts on file

Notes to SEFA

Matching costs, i.e., the County's share of certain program costs, are not included in the reported expenditures.
Differences between the amounts reflected in the Schedule of Expenditures of Federal Awards and the Department of Social Services' Federal Financial Reports (RF-8 claims) are due to payments distributed directly to recipients by the State of New York. This difference amounted to $2,359,661 for the year ended December 31, 2024.