FAC Explorer

Audit 413170

FY End
2025-12-31
Total Expended
$43.56M
Findings
0
Programs
47
Organization: County of Ulster (NY)
Year: 2025 Accepted: 2026-09-29
Auditor: PKF O'CONNOR DAVIES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $14.13M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.63M Yes 0
93.658 FOSTER CARE TITLE IV-E $4.46M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $4.19M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.17M Yes 0
93.659 ADOPTION ASSISTANCE $1.75M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.66M Yes 0
93.563 CHILD SUPPORT SERVICES $1.66M Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $907,376 Yes 0
16.575 CRIME VICTIM ASSISTANCE $823,630 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $784,927 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $621,430 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $578,043 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $417,886 Yes 0
17.258 WIOA ADULT PROGRAM $385,536 Yes 0
17.259 WIOA YOUTH ACTIVITIES $359,480 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $243,480 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $229,603 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $203,842 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $190,237 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $190,000 Yes 0
97.039 HAZARD MITIGATION GRANT $177,705 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $175,859 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $164,894 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $155,552 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $119,836 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $94,801 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $91,814 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $78,130 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $71,926 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $66,886 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $54,197 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $53,993 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $46,355 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $43,075 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $37,096 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $33,330 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $31,889 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $27,240 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $20,071 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $19,999 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $13,456 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $9,577 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $8,478 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,927 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $7,600 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,854 Yes 0

Contacts

Name Title Type
CP1TMDTAJ467 Cj Rioux Auditee
8453403460 Melissa Szot Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards ("Schedule") includes the federal award activity of the County of Ulster, New York (“County”) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.