Audit 391432

FY End
2025-06-30
Total Expended
$204.14M
Findings
0
Programs
77
Organization: County of Stanislaus (CA)
Year: 2025 Accepted: 2026-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $47.33M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $17.27M Yes 0
93.659 Adoption Assistance $13.00M Yes 0
93.658 Foster Care Title IV-E $12.93M Yes 0
93.563 Child Support Enforcement $10.92M Yes 0
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $9.19M Yes 0
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $4.64M Yes 0
93.958 Block Grants for Community Mental Health Services $4.09M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3.04M Yes 0
93.778 Medical Assistance Program $2.32M Yes 0
93.323 COVID-19 Epidemiology and Laboratory Capacity for Infection Diseases Expansion (ELC) $2.27M Yes 0
17.259 WIOA Youth Activities $1.93M Yes 0
17.278 WIOA Dislocated Worker Formula Grants $1.71M Yes 0
93.268 Immunization Cooperative Agreements $1.40M Yes 0
93.556 MaryLee Allen Promoting Safe and Stable Families Program $1.06M Yes 0
93.667 Social Services Block Grant $1.05M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $771,680 Yes 0
93.493 Congressional Directives $700,632 Yes 0
16.575 Crime Victim Assistance $658,819 Yes 0
14.239 Home Investment Partnerships Program $637,769 Yes 0
93.747 Elder Abuse Prevention Interventions Program $607,867 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $534,484 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $515,475 Yes 0
14.218 Community Development Block Grants/Entitlement Grants $456,413 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $450,262 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $430,540 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $429,326 Yes 0
93.090 Guardianship Assistance $417,912 Yes 0
32.004 Universal Service - E-Rate $377,576 Yes 0
16.320 Services for Trafficking Victims $322,843 Yes 0
10.578 WIC Breastfeeding Peer Counseling $308,071 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $302,839 Yes 0
93.069 Public Health Emergency Preparedness $280,428 Yes 0
17.258 WIOA Adult Program $271,535 Yes 0
16.606 State Criminal Alien Assistance Program $259,049 Yes 0
93.889 Aligned Cooperative Agreements and National Bioterrorism Hospital Preparedness Program $242,342 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $238,778 Yes 0
93.917 HIV Care Formula Grants $227,181 Yes 0
97.042 Emergency Management Performance Grants $219,833 Yes 0
16.036 Prosecuting Cold Cases Using DNA $207,559 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $203,934 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $196,307 Yes 0
14.267 Continuum of Care Program $180,664 Yes 0
20.616 National Priority Safety Programs $168,361 Yes 0
10.555 National School Lunch Program $149,188 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $145,945 Yes 0
90.404 HAVA Election Security Grants $139,944 Yes 0
16.588 Violence Against Women Formula Grants $127,789 Yes 0
93.940 HIV Prevention Activities Health Department Based $124,666 Yes 0
20.600 State and Community Highway Safety $120,546 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $115,167 Yes 0
66.312 Environmental Justice Government-to-Government Program $105,704 Yes 0
93.324 Health Insurance Counseling Advocacy Program (HICAP) $89,768 Yes 0
10.579 National School Lunch Program (NSLP) Equipment Assistance $88,456 Yes 0
93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services $87,455 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $86,199 Yes 0
93.977 Sexually Transmitted Diseases (STD) Prevention and Control Grants $83,026 Yes 0
14.231 Emergency Solutions Grant Program $81,606 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $80,375 Yes 0
20.205 Highway Planning and Construction $78,224 Yes 0
45.310 Grants to States $64,679 Yes 0
93.053 Nutrition Services Incentive Program $63,526 Yes 0
93.472 Family First Prevention Services $60,353 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $59,473 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $51,154 Yes 0
93.071 Medicare Enrollment Assistance Program $49,547 Yes 0
93.323 COVID-19 Epidemiology and Laboratory Capacity for Infection Diseases (ELC) $40,938 Yes 0
10.572 WIC Farmers' Market Nutrition Program (FMNP) $30,002 Yes 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $27,479 Yes 0
93.052 National Family Caregiver Support, Title III, Part E $19,069 Yes 0
93.603 Adoption Incentives $18,346 Yes 0
97.067 Homeland Security Grant Program $12,285 Yes 0
93.042 Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $7,747 Yes 0
93.041 Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $6,387 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,849 Yes 0
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $1,546 Yes 0
47.076 Rural Gateway Grant $126 Yes 0

Contacts

Name Title Type
JVUBT686JGX7 Chris Barnes Auditee
2095255787 Rich Gonzalez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal awards programs of the County of Stanislaus for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The program titles and Assistance Listing Numbers were obtained from the federal or passthrough grantor.
Outstanding federally-funded program loans, with a continuing compliance requirement, carried balances as of June 30, 2025 as follows: Loans with Assistance Outstanding Continuing Listing Loans Compliance Number Federal Program June 30, 2025 Requirements 14.218 Community Development Block Grant / Entitlement Grants $ 446,758 $ 456,413 14.228 Community Development Block Grant/States Program 80,375 80,375 14.239 Home Investment Partnership Program 577,776 637,769
When federal awards were received from a pass-through entity, the schedule of expenditures of federal awards 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.
The California Department of Aging (CDA) requires agencies that receive CDA funding to display state-funded expenditures discretely along with federal expenditures. The County expended the following state and federal amounts under these grants: Programs Administration Total Federal State Federal State Federal State ALN Contract No. Expenditures Expenditures Expenditures Expenditures Expenditures Expenditures 10.561 SP-2324-30(July 24 to Sept 24) $ 86,521 $ - $ 16,251 $ - $ 102,772 $ - 10.561 SP-2425-30(Oct 24 to June 25) 228,580 - 27,807 - 256,387 - 93.324 HI-2425-30 (Jul 24 thru Mar 25 + Apr 25 thru Jun 25) 81,447 167,123 8,321 21,754 89,768 188,877 93.041 AP-2425-30 OAA 6,387 - - - 6,387 - 93.042 AP-2122-30 ARPA 7,747 - - - 7,747 - 93.042 AP-2425-30 OAA 46,082 - - - 46,082 - 93.043 AP-2122-30 ARPA 4,849 - - - 4,849 - 93.043 AP-2425-30 OAA 43,364 - - - 43,364 - 93.044 AP-2122-30 ARPA 1,546 - - - 1,546 - 93.044 AP-2425-30 OAA 458,865 104,164 58,441 100,000 517,306 204,164 93.045 AP-2122-30 ARPA (Title III-C1) 93,308 - - - 93,308 - 93.045 AP-2122-30 ARPA (Title III-C2) 87,455 - - - 87,455 - 93.045 AP-2425-30 OAA 614,801 141,770 67,200 - 682,001 141,770 93.045 AP-2425-30 OAA 562,764 415,748 62,000 - 624,764 415,748 93.052 AP-2122-30 ARPA 19,069 - - - 19,069 - 93.052 AP-2425-30 OAA 231,040 - 26,620 - 257,660 - 93.053 AP-2425-30 OAA 63,526 - - - 63,526 - 93.071 MI -2324-30 and MI-2425-30 (Jul-24 thru Jun-25) 45,427 - 4,120 - 49,547 - 93.778 MS-2324-30 524,639 524,639 - - 524,639 524,639 AP-2425-30 OAA - 54,733 - - - 54,733 DC-2223-30 - - - 2,108 - 2,108 GF - III B (Ombudsman) Augmentation AP-2324 A-1 expensed in FY 24-25 - 14,643 - - - 14,643 GF - III C2 (Home Delivered Meals) Augmentation AP-2324 A-1 expensed in FY 24-25 - 257,117 - - - 257,117 GF - III C1 (Congregate Meals) Augmentation AP-2324 A-1 expensed in FY 24-25 - 77,995 - - - 77,995 HI-2425-30 Augmentation (Jul 24 thru Mar 25 + Apr 25 thru Jun 25) - 56,314 - - - 56,314 NM-2324-30 (MOCA) - 181,626 - - - 181,626 Nutritional Infrastructure - NI - 201,656 - - - 201,656 OARR - IF (FC) - 4,066 - - - 4,066 OARR - IF (FP) - 3,702 - - - 3,702 OARR - IF (SL) - 11,977 - - - 11,977 OM-2223-30 (MOCA) - 331,306 - 27,919 - 359,225 Total $ 3,207,417 $ 2,548,579 $ 270,760 $ 151,781 $ 3,478,177 $ 2,700,360