FAC Explorer

Audit 413636

FY End
2025-12-31
Total Expended
$18.32M
Findings
0
Programs
44
Organization: County of Warren (NY)
Year: 2025 Accepted: 2026-09-30
Auditor: DRESCHER MALECKI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.96M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.42M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $1.82M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.20M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.16M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.13M Yes 0
93.659 ADOPTION ASSISTANCE $873,922 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $625,178 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $624,575 Yes 0
93.563 CHILD SUPPORT SERVICES $606,965 Yes 0
17.258 WIOA ADULT PROGRAM $352,840 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $348,286 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $293,504 Yes 0
20.209 HIGHWAY PLANNING AND CONSTRUCTION $284,508 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $264,511 Yes 0
17.259 WIOA YOUTH ACTIVITIES $223,517 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $195,277 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $194,360 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $181,946 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $158,797 Yes 0
20.210 HIGHWAY PLANNING AND CONSTRUCTION $136,367 Yes 0
20.206 HIGHWAY PLANNING AND CONSTRUCTION $133,676 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $117,469 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $111,102 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $91,265 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $74,324 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $63,333 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $50,885 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $50,613 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $48,441 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $35,889 Yes 0
16.004 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS TRAINING $34,370 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $32,862 Yes 0
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $29,226 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $28,141 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $15,879 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $12,048 Yes 0
20.613 CHILD SAFETY AND CHILD BOOSTER SEATS INCENTIVE GRANTS $8,954 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $8,864 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $7,187 Yes 0
20.208 HIGHWAY PLANNING AND CONSTRUCTION $5,624 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $367 Yes 0
20.207 HIGHWAY PLANNING AND CONSTRUCTION $-989 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $-3,714 Yes 0

Contacts

Name Title Type
Y9MNG1LPZ7B9 Monica Stark Auditee
5187616380 Matthew Montalbo Auditor
No contacts on file

Notes to SEFA

The County is the recipient of federal financial assistance programs that do not result in cash receipts or disbursements, termed “nonmonetary programs.” New York State makes payments of benefits directly to vendors, primarily utility companies, on behalf of eligible persons participating in the Low-Income Home Energy Assistance Program (AL Number 93.568).
Detail of the Highway Planning and Construction and State Homeland Security Program (SHSP) pass-through identifying numbers for the year ended December 31, 2025 are as follows: Pass-Through Total Federal Identifying Number Expenditures ALN 20.205: D031509 $1,638 D033375 (3,714) D036053 (989) D041567 133,676 D036375 5,624 D041621 284,508 D040830 136,367 Total $557,110 ALN 97.067: C190188 $ 1,120 C190324 12,586 C160195 168,465 C160214 93,371 C190964 31,298 T185230 28,141 Total $334,981