FAC Explorer

Audit 369556

FY End
2024-12-31
Total Expended
$2.07M
Findings
0
Programs
19
Organization: County of Fulton, Pennsylvania (PA)
Year: 2024 Accepted: 2025-09-30
Auditor: Maher Duessel CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $767,235 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $405,520 Yes 0
93.778 Grants to States for Medicaid $222,713 Yes 0
93.563 Child Support Services $202,399 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $53,778 Yes 0
93.659 Adoption Assistance $34,783 Yes 0
97.042 Emergency Management Performance Grants $34,524 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $27,204 Yes 0
93.558 Temporary Assistance for Needy Families $26,940 Yes 0
93.958 Block Grants for Community Mental Health Services $22,523 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $21,255 Yes 0
97.039 Hazard Mitigation Grant $19,990 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $14,059 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $7,400 Yes 0
93.658 Foster Care Title IV-E $5,585 Yes 0
93.472 Title IV-E Prevention Program $1,180 Yes 0
93.658 Covid-19 Foster Care Title IV-E $989 Yes 0
93.667 Social Services Block Grant $627 Yes 0
93.659 Covid-19 Adoption Assistance $164 Yes 0

Contacts

Name Title Type
NK2UBP3BXPE3 Michael Lamb Auditee
7174856874 Brian T. McCall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the County of Fulton, Pennsylvania (County) under programs of the federal government for the year ended December 31, 2024. The 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, they are not intended to and do not present the net position, change in net position, or cash flows of the County.