FAC Explorer

Audit 407856

FY End
2025-12-31
Total Expended
$74.77M
Findings
0
Programs
61
Organization: County of Niagara, New York (NY)
Year: 2025 Accepted: 2026-07-24
Auditor: DRESCHER & MALECKI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12.66M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $8.31M Yes 0
93.658 FOSTER CARE TITLE IV-E $6.45M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $5.67M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3.25M Yes 0
93.659 ADOPTION ASSISTANCE $2.62M Yes 0
93.563 CHILD SUPPORT SERVICES $1.26M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $959,820 Yes 0
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $888,355 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $656,590 Yes 0
17.259 WIOA YOUTH ACTIVITIES $574,364 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $573,849 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $551,487 Yes 0
17.258 WIOA ADULT PROGRAM $517,276 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $467,085 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $449,650 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $357,187 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $337,554 Yes 0
16.575 CRIME VICTIM ASSISTANCE $306,241 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $300,000 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $252,386 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $214,632 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $208,390 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $195,646 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $183,224 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $142,637 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $136,357 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $126,613 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $118,489 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $108,012 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $104,763 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $99,850 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $79,536 Yes 0
16.000 DOMESTIC CANNABIS ERADICTION SUPPRESSION PROGRAM (DCE/SP) $74,997 Yes 0
16.922 EQUITABLE SHARING PROGRAM $69,349 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $66,793 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $65,447 Yes 0
21.016 EQUITABLE SHARING $61,513 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $60,602 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55,390 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $53,037 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $50,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $41,459 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $38,524 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $27,822 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $26,855 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $24,594 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $21,884 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $20,096 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $19,741 Yes 0
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $19,528 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $19,091 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,003 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $14,000 Yes 0
20.614 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) DISCRETIONARY SAFETY GRANTS AND COOPERATIVE AGREEMENTS $13,440 Yes 0
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $11,070 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $9,564 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $6,810 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $5,000 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $3,258 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,186 Yes 0

Contacts

Name Title Type
ULXXHCTNUNW3 Kyle Andrews Auditee
7164397018 Carl Widmer Auditor
No contacts on file

Notes to SEFA

Certain program funds are passed through the County to subrecipient organizations. The County identifies, to the extent practical, the total amount provided to subrecipients from each federal program, however, the Schedule does not contain separate schedules disclosing how the subrecipients outside of the County’s control utilize the funds. The County requires subrecipients receiving funds to submit separate audit reports disclosing the use of the program funds.
The County is the recipient of federal financial assistance programs that do not result in cash receipts or disbursements, termed “nonmonetary programs.” New York State makes payments of benefits directly to vendors, primarily utility companies on behalf of eligible persons participating in the Low Income Home Energy Assistance Program (Assistance Listing Number 93.568). $3,403,151 indirect payments were received by participants, which represents the amount presented on the Schedule.