FAC Explorer

Audit 403547

FY End
2025-12-31
Total Expended
$8.20M
Findings
0
Programs
35
Organization: County of Sussex Division of Social Services (NJ)
Year: 2025 Accepted: 2026-06-11
Auditor: NISIVOCCIA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1.08M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $335,349 Yes 0
16.575 CRIME VICTIM ASSISTANCE $323,978 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $261,267 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $210,880 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $200,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $107,986 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $106,349 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $93,727 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $89,585 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $80,258 Yes 0
97.039 HAZARD MITIGATION GRANT $60,431 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $56,692 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $55,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $45,448 Yes 0
93.967 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $42,970 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $40,519 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $37,210 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $37,184 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $33,787 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $30,716 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $29,695 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $29,465 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $21,912 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $21,300 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $15,000 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $15,000 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $14,297 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $12,258 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $11,464 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $10,880 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,638 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $2,372 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2,150 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $684 Yes 0

Contacts

Name Title Type
LDQJU7HR8S86 Elke Yetter Auditee
9735790300 Raymond A. Sarinelli Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the "Schedules") include the federal and state grant activity of the County under programs of the federal and state governments for the fiscal year ended December 31, 2025. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and New Jersey's OMB Circular 25-12, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid. Because the schedules present only a selected portion of the operations of the County, they are not intended to and do not present the financial position, changes in net position or cash flows of the County.
Amounts reported in the accompanying schedules agree with the amounts reported in the related federal and state financial reports.