FAC Explorer

Audit 368474

FY End
2024-12-31
Total Expended
$19.07M
Findings
0
Programs
40
Organization: County of Warren (NY)
Year: 2024 Accepted: 2025-09-29
Auditor: Drescher Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $3.42M Yes 0
93.558 Temporary Assistance for Needy Families $3.02M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.07M Yes 0
93.778 Medical Assistance Program $1.62M Yes 0
93.658 Foster Care Title IV-E $1.14M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.09M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $953,023 Yes 0
93.659 Adoption Assistance $927,466 Yes 0
93.667 Social Services Block Grant $769,712 Yes 0
93.563 Child Support Services $596,284 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $351,946 Yes 0
93.053 Nutrition Services Incentive Program $343,342 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $341,153 Yes 0
17.259 Wioa Youth Activities $271,133 Yes 0
17.258 Wioa Adult Program $251,575 Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $198,217 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $197,828 Yes 0
93.069 Public Health Emergency Preparedness $175,731 Yes 0
16.835 Body Worn Camera Policy and Implementation $153,016 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $143,969 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $110,387 Yes 0
14.239 Home Investment Partnerships Program $108,453 Yes 0
90.601 Northern Border Regional Development $103,324 Yes 0
20.205 Highway Planning and Construction $89,398 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $78,017 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $75,570 Yes 0
93.669 Child Abuse and Neglect State Grants $55,000 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $46,427 Yes 0
84.181 Special Education-Grants for Infants and Families $37,253 Yes 0
17.289 Community Project Funding/congressionally Directed Spending $32,647 Yes 0
93.991 Preventive Health and Health Services Block Grant $30,904 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $25,661 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $22,008 Yes 0
16.004 Law Enforcement Assistance Narcotics and Dangerous Drugs Training $20,318 Yes 0
97.067 Homeland Security Grant Program $16,000 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $14,275 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $13,143 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $2,767 Yes 0
93.090 Guardianship Assistance $2,502 Yes 0
20.613 Child Safety and Child Booster Seats Incentive Grants $2,058 Yes 0

Contacts

Name Title Type
Y9MNG1LPZ7B9 Monica Stark Auditee
5187616380 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

The County is the recipient of federal financial assistance programs that do not result in cash receipts or disbursements, termed “nonmonetary programs.” New York State makes payments of benefits directly to vendors, primarily utility companies, on behalf of eligible persons participating in the Low-Income Home Energy Assistance Program (AL Number 93.568).
Detail of the Highway Planning and Construction and State Homeland Security Program (SHSP) pass-through identifying numbers for the year ended December 31, 2024 are as follows: Pass-Through Total Federal Identifying Number Expenditures ALN 20.205: D031509 $5,206 D033375 3,715 D036053 989 D040061 6,720 D040064 19,501 D040252 8,228 D040830 89,398 Total $133,757 ALN 97.067: C160195 $ 11,328 C160214 20,569 C167810 1,575 C190188 1,672 C190324 18,899 C974200 13,517 T185171 28,142 T196723 7,508 T196734 16,000 Total $119,210