Audit 413680

FY End
2025-12-31
Total Expended
$121.42M
Findings
0
Programs
39
Organization: County of Washington, 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
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.63M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3.57M Yes 0
21.027 COVID-19 - AMERICAN RESCUE PLAN - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.34M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.38M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.31M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.01M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $927,928 Yes 0
93.659 ADOPTION ASSISTANCE $821,173 Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $748,937 Yes 0
93.563 CHILD SUPPORT SERVICES $561,024 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $558,943 Yes 0
14.268 RURAL HOUSING STABILITY ASSISTANCE PROGRAM $408,794 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $174,251 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $163,054 Yes 0
17.258 WIOA ADULT PROGRAM $151,873 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $148,565 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $143,814 Yes 0
16.808 RECOVERY ACT - EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM $120,782 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $114,137 Yes 0
17.259 WIOA YOUTH ACTIVITIES $98,305 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $97,109 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $71,001 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $52,205 Yes 0
21.016 EQUITABLE SHARING $51,943 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $43,907 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $39,362 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $37,858 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $37,026 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $33,901 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $32,821 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $31,742 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $23,196 Yes 0
16.580 EDWARD BYRNE MEMORIAL STATE AND LOCAL LAW ENFORCEMENT ASSISTANCE DISCRETIONARY GRANTS PROGRAM $20,920 Yes 0
93.518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $16,752 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $11,204 Yes 0
20.602 OCCUPANT PROTECTION INCENTIVE GRANTS $10,929 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $8,274 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $4,523 Yes 0
93.798 RURAL HEALTH TRANSFORMATION PROGRAM $3,991 Yes 0

Contacts

Name Title Type
EQAAMJVW5WV6 Rebecca Raymond Auditee
5187462220 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

The County’s share of certain program costs are not included in the reported expenditures.
The County is the recipient of a Federal financial assistance program that does not result in cash receipts or disbursements, termed “nonmonetary programs.” During the year ended December 31, 2025, the County distributed $14,363,119 of food vouchers to eligible persons participating in the Supplemental Nutrition Assistance Program (Assistance Listing No. 10.561) and $100,014,071 of medical services and goods were received by participants in the Medical Assistance Program (Assistance Listing No. 93.778). However, the Supplemental Nutrition Assistance Program’s nonmonetary amount is not reflected in the schedule of expenditures of federal awards, as requested by the U.S. Department of Agriculture. 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 (Assistance Listing No. 93.568). Included in the amount presented on the schedule of expenditures of federal awards is $3,404,232 in direct payments.