FAC Explorer

Audit 403805

FY End
2025-12-31
Total Expended
$10.26M
Findings
0
Programs
10
Organization: County of Luzerne, Pennsylvania (PA)
Year: 2025 Accepted: 2026-06-16
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.659 ADOPTION ASSISTANCE $4.56M Yes 0
93.658 FOSTER CARE TITLE IV-E $3.35M Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $672,951 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $634,991 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $564,515 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $270,105 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $106,766 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $52,452 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $28,062 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $22,833 Yes 0

Contacts

Name Title Type
GGZYE9C2M6D5 Mark Majikes Auditee
5708268710 Andrea Caladie Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all of the federal programs of Luzerne County Children and Youth Services (CYS), a department of the Health and Human Services Fund of the County of Luzerne, Pennsylvania (the County), under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements.