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Audit 413422
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
Auditor:
DRESCHER & MALECKI LLP
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