Audit 406393

FY End
2025-12-31
Total Expended
$17.98M
Findings
0
Programs
49
Organization: County of Genesee, New York (NY)
Year: 2025 Accepted: 2026-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.13M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.68M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.23M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.16M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.15M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $920,101 Yes 0
93.659 ADOPTION ASSISTANCE $845,717 Yes 0
93.658 FOSTER CARE_TITLE IV-E $585,824 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $559,035 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $405,032 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $327,607 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $312,805 Yes 0
17.277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS $238,675 Yes 0
93.197 CHILDHOOD LEAD POISONING PREVENTION PROJECTS_STATE AND LOCAL CHILDHOOD LEAD POISONING PREVENTION AND SURVEILLANCE OF BLOOD LEAD LEVELS IN CHILDREN $221,414 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $178,319 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $131,349 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $131,042 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $129,701 Yes 0
17.259 WIA YOUTH ACTIVITIES $123,725 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $117,854 Yes 0
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $112,052 Yes 0
17.258 WIA ADULT PROGRAM $99,293 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $63,483 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $54,211 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $48,230 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $41,370 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $38,126 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $36,845 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $30,886 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $29,349 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $29,022 Yes 0
97.039 HAZARD MITIGATION GRANT $27,434 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,674 Yes 0
93.603 ADOPTION INCENTIVE PAYMENTS $25,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $21,327 Yes 0
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $16,403 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $15,995 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $14,885 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $13,791 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $10,379 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $8,730 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $8,595 Yes 0
66.032 STATE INDOOR RADON GRANTS $7,858 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,880 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,079 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,400 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,054 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION_RESEARCH $917 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $372 Yes 0

Contacts

Name Title Type
EBT9NB8D2LY8 Kevin Andrews Auditee
5853442550 Matt Montalbo Auditor
No contacts on file