FAC Explorer

Audit 40848

FY End
2022-12-31
Total Expended
$67.36M
Findings
0
Programs
42
Organization: County of Westmoreland, Pennsylvania (PA)
Year: 2022 Accepted: 2023-09-28
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $21.40M - 0
21.023 Emergency Rental Assistance Program $11.96M Yes 0
93.563 Child Support Enforcement $2.74M - 0
10.569 Emergency Food Assistance Program (food Commodities) $1.65M - 0
14.239 Home Investment Partnerships Program $1.56M - 0
93.498 Provider Relief Fund $867,739 - 0
14.231 Emergency Solutions Grant Program $792,692 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $641,938 - 0
14.218 Community Development Block Grants/entitlement Grants $522,182 Yes 0
93.558 Temporary Assistance for Needy Families $478,745 - 0
93.958 Block Grants for Community Mental Health Services $372,000 - 0
93.667 Social Services Block Grant $338,362 - 0
93.659 Adoption Assistance $273,683 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $273,564 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $258,810 - 0
20.205 Highway Planning and Construction $256,214 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $221,523 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $195,201 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $167,786 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $162,348 - 0
16.588 Violence Against Women Formula Grants $148,856 - 0
84.181 Special Education-Grants for Infants and Families $130,788 - 0
97.042 Emergency Management Performance Grants $112,407 - 0
93.053 Nutrition Services Incentive Program $105,430 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $91,045 - 0
17.235 Senior Community Service Employment Program $84,979 - 0
16.575 Crime Victim Assistance $58,223 - 0
21.032 Latcf $50,000 - 0
93.090 Guardianship Assistance $37,691 - 0
97.067 Homeland Security Grant Program $36,654 - 0
93.658 Foster Care_title IV-E $35,774 Yes 0
93.324 State Health Insurance Assistance Program $27,112 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $26,804 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $25,536 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $24,495 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $23,930 - 0
16.606 State Criminal Alien Assistance Program $23,842 - 0
93.071 Medicare Enrollment Assistance Program $21,116 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $18,071 - 0
93.778 Medical Assistance Program $16,561 - 0
93.556 Promoting Safe and Stable Families $13,028 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,819 - 0

Contacts

Name Title Type
K7NNC5QREG68 Regis Garris Auditee
7248303134 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures are presented using the modified accrual basis of accounting, which is described in Note 1C to the County's financial statements. The County did not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.