FAC Explorer

Audit 39005

FY End
2022-12-31
Total Expended
$213.40M
Findings
0
Programs
67
Organization: County of Monroe, New York (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $56.20M Yes 0
93.568 Low-Income Home Energy Assistance $34.94M - 0
20.106 Airport Improvement Program $10.81M Yes 0
21.023 Emergency Rental Assistance Program $10.76M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $7.96M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6.39M - 0
93.778 Medical Assistance Program $6.25M - 0
93.658 Foster Care_title IV-E $6.02M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.97M Yes 0
20.205 Highway Planning and Construction $5.39M Yes 0
93.667 Social Services Block Grant $4.80M Yes 0
14.218 Community Development Block Grants/entitlement Grants $4.35M Yes 0
93.659 Adoption Assistance $4.10M - 0
21.019 Coronavirus Relief Fund $3.50M - 0
93.563 Child Support Enforcement $2.91M - 0
93.958 Block Grants for Community Mental Health Services $2.72M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.16M - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1.84M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.76M - 0
14.231 Emergency Solutions Grant Program $975,351 - 0
93.498 Provider Relief Fund $880,379 - 0
93.072 Lifespan Respite Care Program $876,784 - 0
14.239 Home Investment Partnerships Program $647,628 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $620,911 - 0
97.042 Emergency Management Performance Grants $562,410 - 0
93.556 Promoting Safe and Stable Families $544,325 - 0
93.770 Medicare_prescription Drug Coverage $515,643 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $476,728 - 0
84.181 Special Education-Grants for Infants and Families $462,176 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $391,222 - 0
93.268 Immunization Cooperative Agreements $383,879 - 0
10.580 Supplemental Nutrition Assistance Program, Process and Technology Improvement Grants $300,440 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $292,904 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $290,051 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $279,060 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $255,000 - 0
90.404 2018 Hava Election Security Grants $245,162 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $243,912 - 0
93.994 Maternal and Child Health Services Block Grant to the States $226,027 - 0
93.279 Drug Abuse and Addiction Research Programs $220,797 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $178,909 - 0
93.053 Nutrition Services Incentive Program $170,201 - 0
93.747 Elder Abuse Prevention Interventions Program $167,329 - 0
93.069 Public Health Emergency Preparedness $135,450 - 0
16.585 Drug Court Discretionary Grant Program $96,739 - 0
93.670 Child Abuse and Neglect Discretionary Activities $94,434 - 0
16.741 Dna Backlog Reduction Program $92,320 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $86,795 - 0
97.132 Financial Assistance for Countering Violent Extremism $75,941 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $69,988 - 0
97.067 Homeland Security Grant Program $63,000 - 0
93.071 Medicare Enrollment Assistance Program $51,642 - 0
97.133 Preparing for Emerging Threats and Hazards $51,151 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $50,574 - 0
16.606 State Criminal Alien Assistance Program $44,253 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $43,817 - 0
16.575 Crime Victim Assistance $40,821 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $36,853 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $35,823 - 0
16.922 Equitable Sharing Program $29,653 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $14,703 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $9,578 - 0
66.469 Great Lakes Program $8,779 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $5,000 - 0
20.600 State and Community Highway Safety $4,358 - 0
93.090 Guardianship Assistance $2,258 - 0
93.669 Child Abuse and Neglect State Grants $-12,395 - 0

Contacts

Name Title Type
M3EYGYK6H4K7 Jennifer Cesario Auditee
5857531217 Randall R. Shepard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are presented in conformity with accounting principles generally accepted in the United States of America and the amounts presented are derived from the County's general ledger. De Minimis Rate Used: Both Rate Explanation: The auditee did not use the de minimis cost rate, except for the Department of Health.