FAC Explorer

Audit 394706

FY End
2025-06-30
Total Expended
$65.90M
Findings
0
Programs
36
Organization: New Castle County, Delaware (DE)
Year: 2025 Accepted: 2026-03-26
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34.80M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $18.79M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $2.27M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.45M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.34M Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $805,585 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $436,832 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $282,641 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $226,635 Yes 0
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $218,356 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $217,895 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $212,194 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $208,842 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $203,915 Yes 0
93.788 OPIOID STR $175,000 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $114,355 Yes 0
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $100,039 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $92,097 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $81,871 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $69,609 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $53,427 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $49,342 Yes 0
16.922 EQUITABLE SHARING PROGRAM $46,689 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $37,141 Yes 0
97.039 HAZARD MITIGATION GRANT $35,185 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $27,273 Yes 0
16.575 CRIME VICTIM ASSISTANCE $26,841 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $26,798 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $21,221 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $17,450 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,045 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $10,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $6,817 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,446 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $3,121 Yes 0
20.237 MOTOR CARRIER SAFETY ASSISTANCE HIGH PRIORITY ACTIVITIES GRANTS AND COOPERATIVE AGREEMENTS $2,217 Yes 0

Contacts

Name Title Type
YT6XTK6YAMC1 Karen Wallace Auditee
3023955165 Remi Omisore Auditor
No contacts on file

Notes to SEFA

New Castle County, Delaware administers low-income housing loan programs under the Community Development Block Grant, Home Investment Partnership Program, and Neighborhood Stabilization Program (NSP). The County had the following loan balances outstanding at June 30, 2025: Assistance Listing Amount Program Title Number Outstanding Community Development Block Grants/Entitlement Grants 14.218 $9,910,387 HOME Investment Partnerships Program 14.239 3,741,230 NSP Grants G40400099,G40400100 and G40400101 14.218,14.256,14.228 544,496 $14,196,113