FAC Explorer

Audit 37556

FY End
2022-12-31
Total Expended
$71.69M
Findings
0
Programs
58
Organization: Dutchess County (NY)
Year: 2022 Accepted: 2023-09-18
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.69M Yes 0
93.558 Temporary Assistance for Needy Families $11.00M - 0
93.568 Low-Income Home Energy Assistance $8.06M Yes 0
20.507 Federal Transit_formula Grants $5.38M Yes 0
93.778 Medical Assistance Program $4.05M Yes 0
93.659 Adoption Assistance $3.48M - 0
93.667 Social Services Block Grant $3.00M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.79M - 0
93.563 Child Support Enforcement $2.56M - 0
93.658 Foster Care_title IV-E $2.55M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $2.18M - 0
14.218 Community Development Block Grants/entitlement Grants $1.41M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $925,108 Yes 0
17.259 Wia Youth Activities $786,578 - 0
17.278 Wia Dislocated Worker Formula Grants $525,359 - 0
17.258 Wia Adult Program $506,060 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $480,916 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $459,658 Yes 0
20.205 Highway Planning and Construction $437,078 Yes 0
20.106 Airport Improvement Program $392,784 - 0
84.181 Special Education-Grants for Infants and Families $364,054 - 0
93.268 Immunization Cooperative Agreements $358,377 - 0
93.090 Guardianship Assistance $351,485 - 0
14.267 Continuum of Care Program $311,374 - 0
21.023 Emergency Rental Assistance Program $282,004 - 0
93.069 Public Health Emergency Preparedness $236,918 - 0
93.556 Promoting Safe and Stable Families $192,051 - 0
16.754 Harold Rogers Prescription Drug Monitoring Program $176,973 - 0
93.767 Children's Health Insurance Program $174,058 - 0
97.111 Regional Catastrophic Preparedness Grant Program (rcpgp) $169,265 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $151,035 - 0
14.239 Home Investment Partnerships Program $132,590 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $129,320 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $128,019 - 0
97.042 Emergency Management Performance Grants $121,037 - 0
93.053 Nutrition Services Incentive Program $118,000 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $86,518 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $75,038 - 0
93.994 Maternal and Child Health Services Block Grant to the States $73,874 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $71,248 - 0
93.799 Cara Act Comprehensive Addiction and Recovery Act of 2016 $70,000 - 0
93.747 Elder Abuse Prevention Interventions Program $65,218 - 0
16.606 State Criminal Alien Assistance Program $54,342 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $53,667 - 0
20.600 State and Community Highway Safety $43,926 - 0
20.616 National Priority Safety Programs $43,085 - 0
17.245 Trade Adjustment Assistance $38,998 - 0
93.958 Block Grants for Community Mental Health Services $36,000 - 0
93.071 Medicare Enrollment Assistance Program $25,451 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $23,810 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $22,282 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $5,172 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,181 - 0
20.514 Public Transportation Research $3,379 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1,235 - 0
97.067 Homeland Security Grant Program $-61,673 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $-234,000 - 0

Contacts

Name Title Type
D3RRG8P2LNQ4 Heidi Seelbach Auditee
8454862033 Carl Widmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.