Audit 409842

FY End
2025-12-31
Total Expended
$56.35M
Findings
0
Programs
46
Organization: County of Jefferson (NY)
Year: 2025 Accepted: 2026-08-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $8.07M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6.59M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $5.58M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $4.93M Yes 0
93.659 ADOPTION ASSISTANCE $3.35M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.96M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.65M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.77M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.21M Yes 0
93.563 CHILD SUPPORT SERVICES $913,571 Yes 0
17.258 WIOA ADULT PROGRAM $650,678 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $598,159 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $595,387 Yes 0
17.259 WIOA YOUTH ACTIVITIES $517,413 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $273,365 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $249,441 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $214,611 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $195,801 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $181,274 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $168,563 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $159,386 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $155,557 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $98,510 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $87,434 Yes 0
10.580 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, PROCESS AND TECHNOLOGY IMPROVEMENT GRANTS $60,169 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $55,588 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $50,650 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $49,741 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $47,606 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $44,417 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $34,921 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $32,421 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $24,296 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $21,399 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $20,139 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $12,601 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $10,251 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $8,296 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $4,673 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $4,255 Yes 0
16.922 EQUITABLE SHARING PROGRAM $4,244 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $2,850 Yes 0
66.032 STATE AND TRIBAL INDOOR RADON GRANTS $2,447 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $743 Yes 0
93.658 FOSTER CARE TITLE IV-E $292 Yes 0
97.039 HAZARD MITIGATION GRANT PROGRAM $0 Yes 0

Contacts

Name Title Type
T199R7ZPSW79 Brian Peck Auditee
3157853055 Charles Trottier Auditor
No contacts on file