FAC Explorer

Audit 39195

FY End
2022-12-31
Total Expended
$57.34M
Findings
0
Programs
55
Organization: Chautauqua County, New York (NY)
Year: 2022 Accepted: 2023-09-18
Auditor: Drescher and Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $11.63M Yes 0
93.568 Low-Income Home Energy Assistance $9.69M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.91M Yes 0
93.575 Child Care and Development Block Grant $3.48M - 0
93.658 Foster Care_title IV-E $2.78M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.26M - 0
93.778 Medical Assistance Program $2.17M Yes 0
20.205 Highway Planning and Construction $1.82M - 0
93.563 Child Support Enforcement $1.38M - 0
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.14M - 0
93.659 Adoption Assistance $1.11M - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $938,403 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $713,562 Yes 0
93.667 Social Services Block Grant $622,763 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $448,421 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $423,324 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $421,907 - 0
93.958 Block Grants for Community Mental Health Services $310,000 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $264,355 - 0
93.279 Drug Abuse and Addiction Research Programs $148,445 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $112,595 - 0
93.669 Child Abuse and Neglect State Grants $101,286 - 0
93.053 Nutrition Services Incentive Program $100,039 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $98,661 - 0
97.039 Hazard Mitigation Grant $84,312 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $80,763 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $73,063 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $71,455 - 0
16.575 Crime Victim Assistance $71,310 - 0
84.181 Special Education-Grants for Infants and Families $60,768 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $58,008 - 0
93.069 Public Health Emergency Preparedness $50,596 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $48,669 - 0
93.268 Immunization Cooperative Agreements $46,888 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $46,839 - 0
20.106 Airport Improvement Program $40,724 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $36,591 - 0
93.090 Guardianship Assistance $32,182 - 0
93.556 Promoting Safe and Stable Families $31,505 - 0
93.994 Maternal and Child Health Services Block Grant to the States $31,189 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $30,612 - 0
93.747 Elder Abuse Prevention Interventions Program $30,500 - 0
97.067 Homeland Security Grant Program $29,084 - 0
16.606 State Criminal Alien Assistance Program $26,543 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $20,413 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15,703 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $10,100 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $6,049 - 0
21.023 Emergency Rental Assistance Program $5,000 - 0
97.042 Emergency Management Performance Grants $4,554 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $3,616 - 0
10.558 Child and Adult Care Food Program $3,478 - 0
10.666 Schools and Roads - Grants to Counties $216 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $-920 - 0
93.071 Medicare Enrollment Assistance Program $-7,721 - 0

Contacts

Name Title Type
DNDKUB7NL817 Kitty Crow Auditee
7167534223 Luke Malecki 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.