Audit 410517

FY End
2025-12-31
Total Expended
$32.40M
Findings
0
Programs
41
Organization: County of Dauphin (PA)
Year: 2025 Accepted: 2026-09-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $4.64M Yes 0
93.659 ADOPTION ASSISTANCE $3.72M Yes 0
93.563 CHILD SUPPORT SERVICES $2.96M Yes 0
93.788 OPIOID STR $2.49M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.78M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.23M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $986,431 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $681,686 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $538,862 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $425,590 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $294,996 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $292,620 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $287,296 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $269,869 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $229,132 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $211,288 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $203,656 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $167,037 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $124,577 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $119,863 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $83,480 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $81,818 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $60,969 Yes 0
16.575 CRIME VICTIM ASSISTANCE $55,884 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $54,789 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $50,317 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $50,000 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $47,693 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $44,053 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $41,417 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $37,429 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $36,468 Yes 0
97.039 HAZARD MITIGATION GRANT $23,797 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $22,090 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $8,750 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $7,601 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,040 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,092 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1,371 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $0 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $0 Yes 0

Contacts

Name Title Type
RJSMZ9ENFXB8 Mary K Bateman Auditee
7177806570 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

The 2025 threshold for determining Type A and Type B programs is $1,000,000. The following program was audited as major: - Emergency Rental Assistance Program, ALN #21.023 - Aging Cluster, ALN #93.044/93.045/93.053 - Community Development Block Grant - Entitilement/Special Purpose Grants Cluster, ALN #14.218 - Child Support Enforcement, ALN #93.563 - Medicaid Cluster, ALN #93.778 DHS Programs -Child Support Enforcement -Mental Health Programs -Intellectual Disabilities Programs -Early Intervention The amount expended under the program audited as a major federal program for the year ended December 31, 2025, totaled $13,042,552 or 40.25% of total federal awards expended.