FAC Explorer

Audit 368608

FY End
2024-12-31
Total Expended
$3.96M
Findings
0
Programs
28
Organization: County of Juniata (PA)
Year: 2024 Accepted: 2025-09-29
Auditor: Boyer & Ritter LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.17M Yes 0
93.563 Child Support Services $265,110 Yes 0
21.023 Emergency Rental Assistance Program $174,301 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $115,408 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $110,870 Yes 0
97.039 Hazard Mitigation Grant $72,000 Yes 0
93.778 Medical Assistance Program $70,745 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $51,300 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $51,230 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $41,981 Yes 0
93.958 Block Grants for Community Mental Health Services $36,772 Yes 0
97.042 Emergency Management Performance Grants $34,328 Yes 0
93.669 Child Abuse and Neglect State Grants $31,445 Yes 0
93.667 Social Services Block Grant $25,452 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,232 Yes 0
93.558 Temporary Assistance for Needy Families $10,827 Yes 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $10,593 Yes 0
16.575 Crime Victim Assistance $7,282 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $6,920 Yes 0
14.239 Home Investment Partnerships Program $5,895 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $4,428 Yes 0
97.024 Emergency Food and Shelter National Board Program $3,734 Yes 0
93.658 Foster Care Title IV-E $2,302 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,000 Yes 0
93.472 Title IV-E Prevention Program $194 Yes 0
93.659 Adoption Assistance $174 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $120 Yes 0
93.090 Guardianship Assistance $11 Yes 0

Contacts

Name Title Type
M93TKV5HKCZ1 Alice Gray Auditee
7174367703 Romulus Comly Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal Awards (the "Schedule") includes the federal award activity of the County under programs of the federal government for the year ended December 31, 2024. This information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.