Audit 368636

FY End
2024-12-31
Total Expended
$12.32M
Findings
0
Programs
27
Year: 2024 Accepted: 2025-09-29

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 $1.89M Yes 0
14.900 Lead Hazard Reduction Grant Program $1.41M Yes 0
93.563 Child Support Services $841,371 Yes 0
14.239 Home Investment Partnerships Program $639,939 Yes 0
93.958 Block Grants for Community Mental Health Services $607,843 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $353,788 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $344,260 Yes 0
93.669 Child Abuse and Neglect State Grants $192,337 Yes 0
93.090 Guardianship Assistance $153,204 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $132,439 Yes 0
93.558 Temporary Assistance for Needy Families $118,117 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $97,689 Yes 0
93.667 Social Services Block Grant $94,905 Yes 0
84.181 Special Education-Grants for Infants and Families $59,101 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $56,327 Yes 0
97.042 Emergency Management Performance Grants $55,004 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $48,000 Yes 0
16.593 Residential Substance Abuse Treatment for State Prisoners $43,891 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $27,846 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,015 Yes 0
93.659 Adoption Assistance $14,480 Yes 0
93.472 Title IV-E Prevention Program $10,799 Yes 0
93.778 Medical Assistance Program $8,572 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $4,362 Yes 0
97.067 Homeland Security Grant Program $944 Yes 0
93.658 Foster Care Title IV-E $446 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $0 Yes 0

Contacts

Name Title Type
ZWAMBUDAEJF1 Dave Prestopine Auditee
7246562132 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

The County of Lawrence (the "County") as the reporting entity for financial reporting purposes is defined in Note 1 to the County's financial statements.
The accompanying schedule of expenditures are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. The County did not use the 10% de minimis indirect cost rate.