Audit 413422

FY End
2025-12-31
Total Expended
$39.94M
Findings
0
Programs
50
Organization: County of Sullivan, New York (NY)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6.93M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5.88M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5.12M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $4.69M Yes 0
21.029 Coronavirus Capital Projects Fund $3.99M Yes 0
93.658 FOSTER CARE—TITLE IV-E $2.67M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $2.17M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.58M Yes 0
93.659 ADOPTION ASSISTANCE—TITLE IV-E $1.35M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.13M Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $795,492 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $541,764 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING--TITLE III, PART C—NUTRITION SERVICES $307,233 Yes 0
16.838 Comprehensive Opioid, Stimulant and other Substances Abuse Program $306,018 Yes 0
17.278 WIA DISLOCATED WORKERS $290,703 Yes 0
15.670 National Fish and Wildlife Foundation $266,859 Yes 0
93.967 CDC's Collaboration with Academia to Strengthen Public Health $218,273 Yes 0
97.067 Homeland security grant program $186,676 Yes 0
17.258 WIA ADULT PROGRAM $171,261 Yes 0
93.045 ARPA- Title III, Part C $161,242 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING--TITLE III, PART B—GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $92,517 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $90,023 Yes 0
17.259 WIA YOUTH ACTIVITIES $83,478 Yes 0
20.106 Airport Improvement Program $82,152 Yes 0
93.052 National Family Caregiver Support, Title III, Part E $81,104 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $69,205 Yes 0
93.069 Public Health Emergency Prepareness $64,258 Yes 0
93.767 Children's Health Insurance Program $63,247 Yes 0
97.039 Hazard Mitigation Grant Program $52,332 Yes 0
93.090 Guardianship Assistance $50,985 Yes 0
17.260 WIA/WIOA Admin $49,325 Yes 0
84.181 SPECIAL EDUCATION—GRANTS FOR INFANTS AND FAMILIES $41,002 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $34,464 Yes 0
93.779 Centers for Medicare and Medicaid Services (CMS) Research, Demonstrations and Evaluations $34,190 Yes 0
94.002 Retired and Senior Volunteer Program $33,739 Yes 0
97.042 Emergency Management Performance Grants $32,678 Yes 0
93.052 ARPA- Part E $29,372 Yes 0
93.071 Medicare Enrollment Assistance Program $27,294 Yes 0
16.575 Crime Victim Assistance $27,239 Yes 0
93.053 Nutrition Services Incentive Program $26,519 Yes 0
93.268 IMMUNIZATION GRANTS $21,405 Yes 0
93.556 MaryLee Allen Promoting Safe and Stable Families Program $20,729 Yes 0
93.044 ARPA-Title III, Part B $14,400 Yes 0
20.616 Child Passenger Safety Program $14,043 Yes 0
93.008 Medical Reserve Corps Small Grant Program $12,600 Yes 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants $10,908 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $8,250 Yes 0
93.674 Chafee Foster Care Independence Program $8,089 Yes 0
93.043 Special Programs for the Aging_Title III, Part D_Disease Prevention and Health Promotion Services $7,600 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,769 Yes 0

Contacts

Name Title Type
6DF2HNKKJBZ4 Kathleen Lara Auditee
8458070210 Matthew Montalbo Auditor
No contacts on file