FAC Explorer

Audit 411991

FY End
2025-12-31
Total Expended
$34.90M
Findings
1
Programs
37
Organization: County of Lehigh (PA)
Year: 2025 Accepted: 2026-09-24
Auditor: ZELENKOFSKE AXELROD LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236333 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.563 CHILD SUPPORT SERVICES $4.18M Yes 0
93.658 FOSTER CARE TITLE IV-E $3.52M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.62M Yes 1
93.659 ADOPTION ASSISTANCE $1.60M Yes 0
90.401 HELP AMERICA VOTE ACT REQUIREMENTS PAYMENTS $1.21M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1.14M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.05M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.04M Yes 0
93.090 GUARDIANSHIP ASSISTANCE $473,494 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $461,521 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $428,900 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $396,516 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $320,413 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $160,519 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $145,041 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $132,614 Yes 0
16.575 CRIME VICTIM ASSISTANCE $100,000 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $90,240 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $81,323 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $80,555 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $80,160 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $75,861 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $67,440 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $61,053 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $51,905 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $49,463 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $43,780 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $42,355 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $33,144 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $25,109 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $15,987 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $11,376 Yes 0
93.788 OPIOID STR $11,228 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $9,350 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $7,899 Yes 0
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $6,502 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,303 Yes 0

Contacts

Name Title Type
GELSFAP79LT4 Bethany Dimatteo Auditee
6107823101 Jeffrey Weiss Auditor
No contacts on file

Notes to SEFA

The following program clusters, as defined by the OMB Compliance Supplement, were treated as a single program for determining major programs: Food Distribution Cluster $81,323, CDBG Entitlement Grants Cluster for $1,320,885, Aging Cluster $901,817, and the Medicaid Cluster for $2,435,226

Finding Details

Finding 2025-001
2025-001 – Eligibility United States Department of Human Services – An award passed through the Pennsylvania Department of Education – Temporary Assistance for Needy Families (ALN – 93.558) Condition: Individual was receiving money from Program but was not eligible during the payment period. Effect: The county is not in compliance with program Eligibility requirements. Cause: Individual was receiving money from the program after their 18th birthday. Known Questioned Costs: $935 Recommendation: We Recommend the County ensures all grants follow the grant requirements. View of Responsible Officials and Planned Corrective Actions: The County agrees with the finding and is working towards implementing better controls over their grant eligibility.