FAC Explorer

Audit 413426

FY End
2025-12-31
Total Expended
$23.42M
Findings
0
Programs
57
Organization: County of Northampton, Pennsylvania (PA)
Year: 2025 Accepted: 2026-09-30
Auditor: MAHER DUESSEL CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 CHILD SUPPORT SERVICES $2.93M Yes 0
14.239 COVID-19, HOME INVESTMENT PARTNERSHIPS PROGRAM $1.07M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $962,955 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $918,500 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $887,840 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $433,992 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $376,370 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $302,031 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $299,064 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $286,655 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $220,917 Yes 0
93.788 OPIOID STR $190,016 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $183,564 Yes 0
14.218 COVID-19, COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $165,617 Yes 0
93.658 FOSTER CARE TITLE IV-E $148,298 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $133,436 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $118,125 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $100,626 Yes 0
93.958 COVID-19, BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $87,946 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $79,505 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $79,280 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $75,246 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $73,753 Yes 0
16.575 CRIME VICTIM ASSISTANCE $65,946 Yes 0
97.039 HAZARD MITIGATION GRANT $64,005 Yes 0
20.706 PIPELINE EMERGENCY RESPONSE GRANT (PERG) $62,303 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $61,358 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $57,073 Yes 0
10.555 SCHOOL BREAKFAST PROGRAM $54,638 Yes 0
21.027 COVID-19, CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $50,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $46,159 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $32,910 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $29,884 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $25,103 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $18,562 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $17,788 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,448 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $13,257 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $12,344 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $11,298 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $10,508 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $10,000 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $9,948 Yes 0
93.045 COVID-19, SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $9,014 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,036 Yes 0
93.959 COVID-19, BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,062 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6,942 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $6,411 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $4,641 Yes 0
93.658 COVID-19, FOSTER CARE TITLE IV-E $2,615 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,352 Yes 0
93.659 ADOPTION ASSISTANCE $1,292 Yes 0
96.001 SOCIAL SECURITY DISABILITY INSURANCE $692 Yes 0
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS � FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $566 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $40 Yes 0
93.044 COVID-19, SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $-4,405 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $-14,715 Yes 0

Contacts

Name Title Type
JP3KPKA8GYL3 Mary Alice Einfalt Auditee
6108296148 Jennifer L. Cruverkibi 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 Northampton, Pennsylvania (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 or changes in net position of the County.
In-kind values are reported in the Schedule at the fair value of the commodities received and disbursed.