FAC Explorer

Audit 411310

FY End
2025-12-31
Total Expended
$90.70M
Findings
0
Programs
60
Organization: County of Broome, New York (NY)
Year: 2025 Accepted: 2026-09-17
Auditor: DRESCHER & MALECKI

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $15.93M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $11.73M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $6.85M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $6.59M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.80M Yes 0
93.658 FOSTER CARE TITLE IV-E $4.68M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.62M Yes 0
93.659 ADOPTION ASSISTANCE $3.61M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $2.90M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.36M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.99M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.82M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.55M Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $1.36M Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $1.28M Yes 0
17.258 WIOA ADULT PROGRAM $1.17M Yes 0
93.563 CHILD SUPPORT SERVICES $994,919 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $958,918 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $788,250 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $733,542 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $613,517 Yes 0
17.259 WIOA YOUTH ACTIVITIES $606,517 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $466,627 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $359,022 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $285,811 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $266,584 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $168,045 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $154,156 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $128,981 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $116,509 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $112,678 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $106,208 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $102,774 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $98,682 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $83,130 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $75,130 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $71,083 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $70,000 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $68,984 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $46,878 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $40,600 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $40,160 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $39,068 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $37,677 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $37,181 Yes 0
97.039 HAZARD MITIGATION GRANT $35,628 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $34,228 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $25,636 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $24,899 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $15,431 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,012 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $13,038 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,444 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,602 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $6,159 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $4,040 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $2,106 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $337 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $211 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $34 Yes 0

Contacts

Name Title Type
QR9AUNDB4MM1 Jennifer Lindsay Auditee
6077782162 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Certain program funds are passed through the County to subrecipient organizations. The County identifies, to the extent practical, the total amount provided to subrecipients from each federal program, however, the Schedule does not contain separate schedules disclosing how the subrecipients outside of the County’s control utilize the funds. The County requires subrecipients receiving funds to submit separate audit reports disclosing the use of the program funds.
Matching costs, i.e., the County’s share of certain program costs, are not included in the reported expenditures.
The County is the recipient of federal award programs that do not result in cash receipts or disbursements, termed “non-monetary programs.” During the year ended December 31, 2025, the County distributed $6,327,624 for Low Income Home Energy Assistance (ALN 93.568)