FAC Explorer

Audit 40026

FY End
2022-12-31
Total Expended
$19.41M
Findings
0
Programs
55
Organization: County of Genesee, New York (NY)
Year: 2022 Accepted: 2023-06-14
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.53M Yes 0
93.558 Temporary Assistance for Needy Families $2.78M - 0
20.205 Highway Planning and Construction $1.43M - 0
20.106 Airport Improvement Program $1.42M Yes 0
93.778 Medical Assistance Program $1.08M Yes 0
14.218 Community Development Block Grants/entitlement Grants $972,946 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $706,511 Yes 0
93.658 Foster Care_title IV-E $562,722 - 0
93.575 Child Care and Development Block Grant $541,660 - 0
93.667 Social Services Block Grant $486,522 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $435,241 - 0
93.659 Adoption Assistance $406,206 - 0
93.563 Child Support Enforcement $364,396 - 0
17.277 Tet Grant Dislocated Workers Incentive $188,664 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $185,339 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $163,100 - 0
93.323 Ph Corps Fellowship Program $150,928 - 0
93.279 Drug Abuse and Addiction Research Programs $131,810 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $121,270 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $119,468 - 0
17.259 Wia Youth Activities $119,178 - 0
17.258 Wia Adult Program $83,857 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $76,621 - 0
93.568 Low-Income Home Energy Assistance $74,939 - 0
93.958 Block Grants for Community Mental Health Services $74,545 - 0
17.278 Wia Dislocated Worker Formula Grants $70,873 - 0
93.268 Immunization Cooperative Agreements $64,982 - 0
93.767 Children's Health Insurance Program $56,941 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $55,879 - 0
94.002 Retired and Senior Volunteer Program $51,724 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $48,942 - 0
84.181 Special Education-Grants for Infants and Families $42,611 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $41,777 - 0
93.069 Centers for Disease Control & Prevention $28,598 - 0
93.053 Nutrition Services Incentive Program $23,829 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $22,544 - 0
93.071 Medicare Enrollment Assistance Program $20,314 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $19,778 - 0
90.404 2018 Hava Election Security Grants $18,953 - 0
93.747 Elder Abuse Prevention Interventions Program $15,809 - 0
20.616 National Priority Safety Programs $15,227 - 0
17.245 Trade Adjustment Assistance $15,145 - 0
97.042 Emergency Management Performance Grants $14,861 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $11,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $6,656 - 0
16.606 State Criminal Alien Assistance Program $6,194 - 0
16.607 Bulletproof Vest Partnership Program $5,486 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $5,172 - 0
97.067 Homeland Security Grant Program $3,296 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,209 - 0
20.600 State and Community Highway Safety $2,148 - 0
66.032 State Indoor Radon Grants $1,416 - 0
93.103 Food and Drug Administration_research $1,363 - 0
93.669 Child Abuse and Neglect State Grants $902 - 0
93.090 Guardianship Assistance $251 - 0

Contacts

Name Title Type
EBT9NB8D2LY8 Kevin Andrews Auditee
5853442550 Matt Montalbo 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 costs principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The District has not elected to use the 10 percent de minimis indirect cost rates as allowed under Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.