Audit 393113

FY End
2021-12-31
Total Expended
$91.54M
Findings
0
Programs
69
Organization: County of Bucks, Pennsylvania (PA)
Year: 2021 Accepted: 2026-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $7.46M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $6.76M Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $5.83M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $5.11M Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $4.39M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.77M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.60M Yes 0
93.659 ADOPTION ASSISTANCE $2.49M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.68M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $1.66M Yes 0
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $1.60M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.52M Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1.30M Yes 0
17.258 WIA ADULT PROGRAM $1.13M Yes 0
17.259 WIA YOUTH ACTIVITIES $932,183 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $877,038 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $809,832 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $690,864 Yes 0
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $658,144 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $594,271 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $520,641 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $494,867 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $399,335 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $388,324 Yes 0
21.019 CORONAVIRUS RELIEF FUND $364,093 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $343,221 Yes 0
16.803 RECOVERY ACT - EWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM/ GRANTS TO STATES AND TERRITORIES $334,369 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $326,668 Yes 0
90.404 2018 HAVA ELECTION SECURITY GRANTS $321,335 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $277,459 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $210,450 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $203,600 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $184,195 Yes 0
93.917 HIV CARE FORMULA GRANTS $170,686 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $166,590 Yes 0
16.556 STATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS $166,498 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $166,038 Yes 0
17.277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS $151,695 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $136,556 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $135,707 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $112,387 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $106,925 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $105,641 Yes 0
93.658 FOSTER CARE_TITLE IV-E $101,752 Yes 0
16.575 CRIME VICTIM ASSISTANCE $95,408 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $83,125 Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $77,281 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $63,100 Yes 0
97.047 PRE-DISASTER MITIGATION $60,000 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $59,189 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $53,032 Yes 0
93.788 OPIOID STR $52,938 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $41,720 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $38,760 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $35,978 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $29,889 Yes 0
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $28,463 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $27,122 Yes 0
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $24,165 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $20,108 Yes 0
17.225 UNEMPLOYMENT INSURANCE $18,145 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $14,556 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $11,648 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $11,624 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $11,162 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $7,347 Yes 0
16.824 EMERGENCY LAW ENFORCEMENT ASSISTANCE GRANT $6,142 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $4,781 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,814 Yes 0

Contacts

Name Title Type
NT2LVCK2AYP7 Kimberly Doran Auditee
2153486452 Jeff Weiss Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of financial assistance are presented using the modified accrual basis of accounting, which is described in Note 1 to the County's Financial Statements.
The County did not use the 10 percent de minimis indirect cost rate.