Audit 385768

FY End
2025-06-30
Total Expended
$72.80M
Findings
0
Programs
59
Organization: County of Madera (CA)
Year: 2025 Accepted: 2026-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $17.41M Yes 0
93.658 FOSTER CARE TITLE IV-E $6.43M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5.42M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $3.79M Yes 0
93.659 ADOPTION ASSISTANCE $3.76M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.13M Yes 0
93.563 CHILD SUPPORT SERVICES $2.64M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.90M Yes 0
21.019 CORONAVIRUS RELIEF FUND $1.13M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $557,648 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $540,731 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $416,484 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $375,000 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $343,522 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $312,330 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $300,000 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $235,272 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $205,734 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $194,824 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $181,788 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $177,703 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $162,168 Yes 0
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS, STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $145,887 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $137,030 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $131,953 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $131,125 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $128,139 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $125,233 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $123,829 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $87,200 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $85,680 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $79,075 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $76,916 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $76,425 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $76,231 Yes 0
16.575 CRIME VICTIM ASSISTANCE $72,450 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $56,463 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $55,401 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $53,944 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $52,683 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $45,009 Yes 0
97.039 HAZARD MITIGATION GRANT $44,375 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $42,354 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,558 Yes 0
16.000 Domestic Cannabis Eradication $32,497 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $32,154 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $32,094 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $25,791 Yes 0
93.917 HIV CARE FORMULA GRANTS $24,868 Yes 0
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $18,446 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $18,000 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $14,560 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $11,334 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $10,481 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $5,627 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $5,421 Yes 0
42.011 LIBRARY OF CONGRESS GRANTS $4,853 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1,546 Yes 0
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $950 Yes 0

Contacts

Name Title Type
KNPYKHLWNKE1 Victoria Cantu Auditee
5596757707 Rich Gonzalez Auditor
No contacts on file

Notes to SEFA

The program titles and Federal Assistance Listing numbers were obtained from the federal or pass-through grantor. When no Federal Assistance Listing number had been assigned to a program, the two-digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the two-digit federal agency identifier and the word “unknown” were used.
Outstanding federally funded program loans, with a continuing compliance requirement, carried balances as of June 30, 2025 as follows:
Outstanding federally funded program loans carried balances as of June 30, 2025 as follows:
When federal awards were received from a pass-through entity, the Schedule shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the County determined that no identifying number is assigned for the program, or the County was unable to obtain an identifying number from the pass-through entity.