FAC Explorer

Audit 409459

FY End
2025-12-31
Total Expended
$36.34M
Findings
0
Programs
48
Organization: County of Tompkins (NY)
Year: 2025 Accepted: 2026-08-19
Auditor: INSERO & CO CPAS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $5.89M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5.58M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $4.71M Yes 0
93.659 ADOPTION ASSISTANCE $2.22M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.17M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1.68M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.57M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.46M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.17M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.15M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $601,768 Yes 0
93.563 CHILD SUPPORT SERVICES $460,751 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $377,790 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $341,698 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $330,062 Yes 0
17.259 WIOA YOUTH ACTIVITIES $282,427 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $254,072 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $191,236 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $141,977 Yes 0
20.530 PUBLIC TRANSPORTATION INNOVATION $119,354 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $89,237 Yes 0
17.258 WIOA ADULT PROGRAM $84,699 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $69,687 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $65,983 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $54,968 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $53,693 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $52,164 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $47,555 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $47,352 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $42,026 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $33,898 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $32,787 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $32,185 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $31,918 Yes 0
93.518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $26,454 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $25,794 Yes 0
16.922 EQUITABLE SHARING PROGRAM $24,879 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $21,500 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $18,602 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $18,405 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $13,890 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $12,289 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,760 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $9,337 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,762 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $5,259 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $3,177 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1,800 Yes 0

Contacts

Name Title Type
KB54ALLND3T3 Darrel Tuttle Auditee
6072745502 Duane Shoen Auditor
No contacts on file

Notes to SEFA

Matching costs (for example, the County's share of certain program costs) are not included in the reported expenditures.
Differences between the amounts reflected in the Schedule of Expenditures of Federal Awards and the Department of Social Services' Federal Financial Reports (RF-2 claims) are due to the allocation of administrative costs to the individual programs.
Differences between the amounts reflected in the Schedule of Expenditures of Federal Awards and the Department of Social Services' Federal Financial Reports (RF-8 claims) are due to payments distributed directly to recipients by the State of New York. This difference amounted to $1,571,186 for the year ended December 31, 2025.