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Audit 409842
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
Auditor:
DRESCHER & MALECKI LLP
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