FAC Explorer

Audit 368712

FY End
2024-12-31
Total Expended
$33.12M
Findings
5
Programs
41
Organization: County of Dauphin (PA)
Year: 2024 Accepted: 2025-09-29
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156426 2024-002 Material Weakness Yes L
1156427 2024-002 Material Weakness Yes L
1156428 2024-002 Material Weakness Yes L
1156429 2024-002 Material Weakness Yes L
1156430 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $4.41M Yes 0
93.563 Child Support Enforcement $3.53M Yes 0
93.659 Adoption Assistance $3.31M Yes 0
93.558 Temporary Assistance for Needy Families $1.85M Yes 0
93.788 Opioid Str $1.80M Yes 0
97.067 Homeland Security Grant Program $1.29M Yes 0
93.778 Medical Assistance Program $879,572 Yes 0
21.023 Emergency Rental Assistance Program $793,478 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $722,678 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $648,851 Yes 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $516,457 Yes 0
93.958 Block Grants for Community Mental Health Services $493,535 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $396,031 Yes 1
14.231 Emergency Solutions Grant Program $291,918 Yes 0
84.181 Special Education-Grants for Infants and Families $259,087 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $249,306 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $247,355 Yes 0
93.090 Guardianship Assistance $183,080 Yes 0
93.667 Social Services Block Grant $136,330 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $123,676 Yes 0
93.053 Nutrition Services Incentive Program $122,874 Yes 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $103,480 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $92,984 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $83,480 Yes 0
93.991 Preventive Health and Health Services Block Grant $74,886 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $70,504 Yes 0
97.042 Emergency Management Performance Grants $67,510 Yes 0
16.575 Crime Victim Assistance $66,590 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $56,899 Yes 0
93.669 Child Abuse and Neglect State Grants $50,000 Yes 0
20.205 Highway Planning and Construction $48,190 Yes 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $46,438 Yes 0
93.324 State Health Insurance Assistance Program $20,787 Yes 0
93.556 Promoting Safe and Stable Families $19,655 Yes 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $13,768 Yes 0
93.071 Medicare Enrollment Assistance Program $11,312 Yes 0
14.239 Home Investment Partnerships Program $5,435 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000 Yes 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,128 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $1,400 Yes 0
14.218 Community Development Block Grants/entitlement Grants $0 Yes 0

Contacts

Name Title Type
RJSMZ9ENFXB8 Mary Bateman Auditee
7177806570 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

The 2024 threshold for determining Type A and Type B programs is $993,530. The following program was audited as major: - Emergency Rental Assistance Program, ALN #21.023 - Aging Cluster, ALN #93.044/93.045/93.053 - Community Development Block Grant - Entitilement/Special Purpose Grants Cluster, ALN #14.218 - HOME Investment Partnerships Program, ALN #14.239 - Foster Care Title IV-E, ALN #93.658 - Adoption Assistance, ALN #93.659 DHS Programs - County Children and Youth Agency Program The amount expended under the program audited as a major federal program for the year ended December 31, 2024, totaled $14,813,982 or 44.73% of total federal awards expended.

Finding Details

Finding 2024-002
Finding 2024-002 Reporting ALN 93.044/93.045/93.053 Aging Cluster Criteria: The Aging Program is required to report expenditures with the granting agency by filling a Federal Financial Report (FFR) in a timely manner. Condition: During the audit, it was noted that the cumulative June 30, 2024 FFR report was not completed and was not filed with the respective granting agency until August 2025. This finding was a repeat of Finding 2023-002 in the prior year. Cause: There was a transition/shortage in staffing in the Aging office to complete the necessary reports. Effect: The County is not in compliance with the program’s requirements for reporting, and controls are not functioning as designed. Questioned Costs: Unknown. Recommendation: The County should implement internal control procedures to ensure the necessary reports are filed with the proper granting agency in a timely manner. Management’s Response: Management agrees with the finding and will implement procedures in the future to correct it.