FAC Explorer

Audit 411376

FY End
2025-12-31
Total Expended
$348.11M
Findings
0
Programs
61
Organization: County of Erie, New York (NY)
Year: 2025 Accepted: 2026-09-18
Auditor: DRESCHER & MALECKI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $87.84M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $71.88M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $40.70M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $29.29M Yes 0
93.658 FOSTER CARE TITLE IV-E $25.87M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15.03M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $14.73M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $11.86M Yes 0
93.563 CHILD SUPPORT SERVICES $6.59M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6.17M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $5.96M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $4.84M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $3.62M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $2.92M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.11M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.91M Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1.78M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.43M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1.19M Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1.02M Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $940,200 Yes 0
16.741 DNA BACKLOG REDUCTION PROGRAM $819,860 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $655,400 Yes 0
16.575 CRIME VICTIM ASSISTANCE $611,866 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $546,948 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $519,394 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $496,852 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $466,956 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $463,212 Yes 0
93.217 FAMILY PLANNING SERVICES $451,962 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $443,797 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $340,921 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $333,397 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $328,508 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $313,222 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $271,113 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $256,942 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $249,314 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $217,034 Yes 0
93.763 ALZHEIMER€™S DISEASE INITIATIVE: SPECIALIZED SUPPORTIVE SERVICES PROJECT (ADI-SSS) THRU PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $199,777 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $175,904 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $174,934 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $160,105 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $125,577 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $124,466 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $112,481 Yes 0
17.266 WORK INCENTIVE GRANTS $106,603 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $70,825 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $61,077 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $59,448 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $57,067 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $49,217 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $33,494 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $33,046 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $29,692 Yes 0
96.006 SUPPLEMENTAL SECURITY INCOME $25,200 Yes 0
93.088 ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH $10,962 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $9,525 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $-3,250 Yes 0
14.904 LEAD OUTREACH GRANTS $-3,942 Yes 0
16.922 EQUITABLE SHARING PROGRAM $-35,245 Yes 0

Contacts

Name Title Type
ZHE4NDMABLV6 Timothy Callan Auditee
7168588853 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.