FAC Explorer

Audit 411623

FY End
2025-12-31
Total Expended
$2.22M
Findings
0
Programs
19
Organization: Montour County (PA)
Year: 2025 Accepted: 2026-09-22
Auditor: ZELENKOFSKE AXELROD LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $707,716 Yes 0
93.788 OPIOID STR $491,360 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $320,318 Yes 0
97.039 HAZARD MITIGATION GRANT $94,571 Yes 0
93.658 FOSTER CARE_TITLE IV-E $93,061 Yes 0
93.659 ADOPTION ASSISTANCE $54,254 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,808 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $27,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $23,653 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $20,570 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $15,714 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $15,287 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $8,995 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $7,068 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $5,205 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,438 Yes 0
93.472 TITLE IV-E PREVENTION AND FAMILY SERVICES AND PROGRAMS (A) $1,878 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1,871 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $407 Yes 0

Contacts

Name Title Type
Q5RUSC4FP571 Holly Brandon Auditee
5702713003 Cory Johnson 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 Type B programs were audited as major for coverage: ALN 93.788 Opioid State Targeted Response and 93.959 Block Grants for Prevention and Treatment of Substance Abuse. The amount expended under programs audited as major federal programs for the year ended December 31, 2025 totaled $985,678 or 44.4% of total federal awards.
The following is a list of federal funds received by the County from PA DCED for the year ended December 31, 2025: ALN 14.228 Grant # C000075686 $50,904; ALN 14.228 Grant # C000087325 $20,570; and ALN 21.027 Grant #C000084544 $0.