FAC Explorer

Audit 411406

FY End
2025-12-31
Total Expended
$15.99M
Findings
0
Programs
43
Organization: County of Otsego (MI)
Year: 2025 Accepted: 2026-09-18
Auditor: INSERO & CO CPA'S LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4.14M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.61M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.53M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $856,528 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $649,982 Yes 0
93.659 ADOPTION ASSISTANCE $632,054 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $401,413 Yes 0
93.563 CHILD SUPPORT SERVICES $395,062 Yes 0
21.207 Coronavirus State and Local Recovery Funds $252,097 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $185,420 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $179,944 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $168,896 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $151,096 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $143,546 Yes 0
17.259 WIOA YOUTH ACTIVITIES $111,893 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $101,710 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $82,600 Yes 0
17.258 WIOA ADULT PROGRAM $77,437 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $76,396 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $66,662 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $61,195 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $58,374 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $51,005 Yes 0
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $50,338 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $41,347 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $36,864 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $36,765 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $34,558 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $33,454 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $30,791 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $28,237 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $27,309 Yes 0
16.575 CRIME VICTIM ASSISTANCE $25,308 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $23,021 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $17,729 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $16,918 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $12,750 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $10,531 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,803 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $6,989 Yes 0
97.039 HAZARD MITIGATION GRANT $6,537 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,607 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1,655 Yes 0

Contacts

Name Title Type
MPPKGEKDRBU9 Allen Ruffles Auditee
6075474234 Patrick Jordan Auditor
No contacts on file

Notes to SEFA

Matching costs, such as the County's share of certain program costs, are not included in the reported expenditures.
Differences between the amounts reflected in the Schedule of Expenditures of Federal Awards and the Department of Social Services' federal financial reports (RF-2 claims) are due to the allocation of administrative costs to the individual programs.
Differences between the amounts reflected in the Schedule of Expenditures of Federal Awards and the Department of Social Services' Federal Financial Reports (RF-8 claims) are due to payments distributed directly to recipients by New York State. The difference amounted to $4,036,600 for the year ended December 31, 2025.