FAC Explorer

Audit 37709

FY End
2022-12-31
Total Expended
$21.81M
Findings
0
Programs
40
Organization: County of Cape May (NJ)
Year: 2022 Accepted: 2023-09-12
Auditor: Ford Scott & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.551 Supplemental Nutrition Assistance Program $5.23M - 0
93.778 Medical Assistance Program $3.45M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.55M Yes 0
93.558 Temporary Assistance for Needy Families $1.62M - 0
93.563 Child Support Enforcement $1.03M - 0
97.029 Flood Mitigation Assistance $298,693 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $186,309 - 0
20.205 Highway Planning and Construction $165,009 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $162,806 - 0
93.268 Immunization Cooperative Agreements $136,663 - 0
93.775 State Medicaid Fraud Control Units $132,524 - 0
93.053 Nutrition Services Incentive Program $131,995 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $122,116 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $112,624 - 0
93.667 Social Services Block Grant $110,999 - 0
93.568 Low-Income Home Energy Assistance $102,632 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $100,243 - 0
93.069 Public Health Emergency Preparedness $95,871 - 0
96.006 Supplemental Security Income $86,162 - 0
94.002 Retired and Senior Volunteer Program $85,878 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $72,500 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $47,661 - 0
16.575 Crime Victim Assistance $44,293 - 0
14.267 Continuum of Care Program $43,935 - 0
93.767 State Children's Health Insurance Program $41,774 - 0
93.994 Maternal and Child Health Services Block Grant to the States $41,144 - 0
97.067 Homeland Security Grant Program $32,976 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $32,253 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $31,904 - 0
20.616 National Priority Safety Programs $30,180 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $16,430 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $13,277 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $11,795 - 0
16.607 Bulletproof Vest Partnership Program $10,654 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $6,512 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $1,943 - 0
16.588 Violence Against Women Formula Grants $1,125 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $966 - 0
97.024 Emergency Food and Shelter National Board Program $524 - 0
93.498 Provider Relief Fund $-141,722 - 0

Contacts

Name Title Type
HLV9S72EC88J Brittany Smith Auditee
6094651170 Leon Costello Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of financial assistance are presented using the modified accrual basis of accounting in accordance with the "Requirements of Audit" as promulgated by the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Such principles and practices are designed primarily for determining compliance with legal provisions and budgetary restrictions and as a means of reporting on the stewardship of public officials with respect to public funds. Under this method of accounting, the County accounts for its financial transactions through separate funds, which differ from the funds required by accounting principles generally accepted in the United States of America (GAAP). The County has elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.