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Audit 414131
Audit 414131
FY End
2025-12-31
Total Expended
$13.02M
Findings
0
Programs
39
Organization:
COUNTY OF NORTHUMBERLAND
(PA)
Year:
2025
Accepted:
2026-09-30
Auditor:
SB & COMPANY LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.228
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
$3.63M
Yes
0
93.659
ADOPTION ASSISTANCE
$1.18M
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$1.16M
Yes
0
93.658
FOSTER CARE TITLE IV-E
$813,748
Yes
0
93.563
CHILD SUPPORT SERVICES
$615,788
Yes
0
81.042
WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS
$508,287
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$450,120
Yes
0
20.600
STATE AND COMMUNITY HIGHWAY SAFETY
$447,377
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$372,984
Yes
0
20.616
NATIONAL PRIORITY SAFETY PROGRAMS
$294,731
Yes
0
93.959
BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
$254,467
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$213,946
Yes
0
93.090
GUARDIANSHIP ASSISTANCE
$212,888
Yes
0
93.958
BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES
$162,779
Yes
0
93.667
SOCIAL SERVICES BLOCK GRANT
$157,952
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$124,497
Yes
0
10.569
EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES)
$112,706
Yes
0
93.788
OPIOID STR
$110,442
Yes
0
84.181
SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES
$107,617
Yes
0
16.838
COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM
$72,272
Yes
0
93.052
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E
$71,659
Yes
0
93.791
MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION
$68,155
Yes
0
93.674
JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD
$55,752
Yes
0
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$53,422
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$49,073
Yes
0
97.042
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
$46,576
Yes
0
93.669
CHILD ABUSE AND NEGLECT STATE GRANTS
$40,000
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$27,466
Yes
0
93.645
STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM
$24,842
Yes
0
10.568
EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)
$20,087
Yes
0
93.042
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS
$15,348
Yes
0
93.778
GRANTS TO STATES FOR MEDICAID
$13,952
Yes
0
93.324
STATE HEALTH INSURANCE ASSISTANCE PROGRAM
$12,377
Yes
0
93.043
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
$11,639
Yes
0
93.556
MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM
$8,500
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$2,772
Yes
0
93.041
SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION
$1,532
Yes
0
97.036
DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)
$333
Yes
0
21.023
EMERGENCY RENTAL ASSISTANCE PROGRAM
$0
Yes
0
Contacts
Name
Title
Type
H2V4RET4BX74
Michael Bettick
Auditee
5709884139
Christopher Lehman
Auditor
No contacts on file