FAC Explorer

Audit 40728

FY End
2022-12-31
Total Expended
$10.13M
Findings
0
Programs
38
Organization: County of Seneca, New York (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.92M Yes 0
93.958 Block Grants for Community Mental Health Services $676,058 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $665,214 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $635,384 - 0
93.778 Medical Assistance Program $592,505 - 0
93.575 Child Care and Development Block Grant $530,134 - 0
93.658 Foster Care_title IV-E $384,860 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $302,466 - 0
93.659 Adoption Assistance $284,320 - 0
93.667 Social Services Block Grant $265,738 - 0
93.563 Child Support Enforcement $263,050 - 0
93.568 Low-Income Home Energy Assistance $202,220 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $166,354 - 0
81.042 Weatherization Assistance for Low-Income Persons $137,623 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $125,392 - 0
20.106 Airport Improvement Program $86,750 - 0
17.259 Wia Youth Activities $58,517 - 0
93.069 Public Health Emergency Preparedness $54,275 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $47,215 - 0
93.053 Nutrition Services Incentive Program $46,856 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $39,838 - 0
93.991 Preventive Health and Health Services Block Grant $31,827 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $23,939 - 0
17.258 Wia Adult Program $22,009 - 0
17.278 Wia Dislocated Worker Formula Grants $21,411 - 0
93.556 Promoting Safe and Stable Families $20,241 - 0
84.181 Special Education-Grants for Infants and Families $19,078 - 0
97.042 Emergency Management Performance Grants $18,292 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $14,837 - 0
16.575 Crime Victim Assistance $14,163 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $12,561 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,020 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $6,410 - 0
93.268 Immunization Cooperative Agreements $4,878 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,342 - 0
97.067 Homeland Security Grant Program $785 - 0
20.616 National Priority Safety Programs $342 - 0
93.090 Guardianship Assistance $261 - 0

Contacts

Name Title Type
M3KWMKVBTGT8 Halle Stevens Auditee
3155391897 Carl Widmer 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 cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.