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Audit 369742
Audit 369742
FY End
2024-12-31
Total Expended
$17.73M
Findings
0
Programs
43
Organization:
County of Seneca, New York
(NY)
Year:
2024
Accepted:
2025-09-30
Auditor:
Drescher & Malecki
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.228
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
$3.69M
Yes
0
93.558
Temporary Assistance for Needy Families
$2.61M
Yes
0
93.568
Low-Income Home Energy Assistance
$1.78M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.63M
Yes
0
93.958
Block Grants for Community Mental Health Services
$1.14M
Yes
0
93.575
Child Care and Development Block Grant
$976,265
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$821,108
Yes
0
93.778
Medical Assistance Program
$812,991
Yes
0
93.667
Social Services Block Grant
$648,448
Yes
0
20.106
Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs
$621,756
Yes
0
93.659
Adoption Assistance
$490,344
Yes
0
93.658
Foster Care Title IV-E
$487,081
Yes
0
81.042
Weatherization Assistance for Low-Income Persons
$410,445
Yes
0
93.563
Child Support Services
$316,787
Yes
0
20.205
Highway Planning and Construction
$218,452
Yes
0
93.991
Preventive Health and Health Services Block Grant
$109,897
Yes
0
93.045
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
$106,356
Yes
0
16.575
Crime Victim Assistance
$72,999
Yes
0
93.967
Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health
$68,056
Yes
0
97.039
Hazard Mitigation Grant
$65,173
Yes
0
93.767
Children's Health Insurance Program
$53,682
Yes
0
93.069
Public Health Emergency Preparedness
$49,640
Yes
0
93.044
Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers
$48,423
Yes
0
93.669
Child Abuse and Neglect State Grants
$44,168
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$37,952
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$36,871
Yes
0
93.779
Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations
$35,030
Yes
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$31,968
Yes
0
97.067
Homeland Security Grant Program
$30,411
Yes
0
97.137
State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program
$25,717
Yes
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$23,579
Yes
0
84.181
Special Education-Grants for Infants and Families
$21,978
Yes
0
93.268
Immunization Cooperative Agreements
$21,777
Yes
0
93.053
Nutrition Services Incentive Program
$18,650
Yes
0
93.747
Elder Abuse Prevention Interventions Program
$17,307
Yes
0
97.042
Emergency Management Performance Grants
$16,904
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$15,407
Yes
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$9,945
Yes
0
20.601
Alcohol Impaired Driving Countermeasures Incentive Grants I
$8,290
Yes
0
20.616
National Priority Safety Programs
$4,196
Yes
0
93.043
Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services
$3,574
Yes
0
20.600
State and Community Highway Safety
$643
Yes
0
93.090
Guardianship Assistance
$197
Yes
0
Contacts
Name
Title
Type
M3KWMKVBTGT8
Julie Bub
Auditee
3155391897
Erica Handley
Auditor
No contacts on file