Audit 368900

FY End
2024-12-31
Total Expended
$58.24M
Findings
0
Programs
29
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Services $704,471 Yes 0
93.558 Temporary Assistance for Needy Families $703,703 Yes 0
17.258 Wioa Adult Program $568,779 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $263,170 Yes 0
93.658 Foster Care Title IV-E $242,284 Yes 0
93.659 Adoption Assistance $128,204 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $110,350 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $95,058 Yes 0
17.259 Wioa Youth Activities $86,106 Yes 0
84.181 Special Education-Grants for Infants and Families $69,814 Yes 0
93.778 Medical Assistance Program $60,394 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $55,945 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $52,499 Yes 0
14.239 Home Investment Partnerships Program $48,625 Yes 0
20.205 Highway Planning and Construction $46,408 Yes 0
97.042 Emergency Management Performance Grants $40,040 Yes 0
93.747 Elder Abuse Prevention Interventions Program $34,816 Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $31,976 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $29,478 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $29,134 Yes 0
16.575 Crime Victim Assistance $27,364 Yes 0
93.575 Child Care and Development Block Grant $24,923 Yes 0
93.667 Social Services Block Grant $19,611 Yes 0
17.225 Unemployment Insurance $10,940 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $9,000 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $6,091 Yes 0
93.767 Children's Health Insurance Program $860 Yes 0
93.071 Medicare Enrollment Assistance Program $200 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $130 Yes 0

Contacts

Name Title Type
FQX3Y5WC3R67 Brenda Mossbarger Auditee
7403356461 Natalie Millhuff-Stang Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards expenditures (the schedule) includes the federal award activity of Fayette County (the County) under programs of the federal government for the year ended December 31, 2024. The information on this schedule is prepared 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.
Certain Federal programs require that the County contribute non-federal funds (matching funds) to support the federally-funded programs. The County has complied with applicable matching requirements. The expenditure on non-federal matching funds is not included in the schedule.