FAC Explorer

Audit 412778

FY End
2025-12-31
Total Expended
$18.20M
Findings
0
Programs
48
Organization: County of Cortland (NY)
Year: 2025 Accepted: 2026-09-29
Auditor: EFPR GROUP CPA’S PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.60M Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.72M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $2.23M Yes 0
93.659 ADOPTION ASSISTANCE $1.81M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.40M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $745,593 Yes 0
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $724,997 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $494,384 Yes 0
17.259 WIOA YOUTH ACTIVITIES $421,709 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $404,675 Yes 0
17.258 WIOA ADULT PROGRAM $286,349 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $252,563 Yes 0
93.563 CHILD SUPPORT SERVICES $247,766 Yes 0
20.116 AIRPORT IMPROVEMENT PROGRAM $210,821 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $191,946 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $158,843 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $137,185 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $123,747 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $116,715 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $111,012 Yes 0
16.575 CRIME VICTIM ASSISTANCE $108,806 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $76,106 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $66,666 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $53,218 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $51,215 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $45,130 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $41,537 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $38,649 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $37,695 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $34,729 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $31,304 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $28,129 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $22,454 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,478 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $21,360 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,808 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $17,233 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $11,506 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $11,402 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $9,773 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,881 Yes 0
96.009 SOCIAL SECURITY STATE GRANTS FOR WORK INCENTIVES ASSISTANCE TO DISABLED BENEFICIARIES $7,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,138 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $3,479 Yes 0
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $2,577 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,186 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $0 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $0 Yes 0

Contacts

Name Title Type
C11YYAH3FVN3 Andrea Herzog Auditee
6077585587 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

Matching costs, i.e., the County’s share of certain program costs, are not included in the schedule of expenditures of federal awards.
Where the County receives funds from a government entity other than the federal government (pass-through), the funds are accumulated based upon the Assistance Listing number (ALN) advised by the pass-through grantor. Identifying numbers, other than ALN, which may be assigned by pass-through grantors are not maintained in the County’s financial management system. The County has identified certain pass-through identifying numbers and included them in the schedule of expenditures of federal awards.