Audit 414723

FY End
2025-12-31
Total Expended
$13.02M
Findings
0
Programs
39
Organization: COUNTY OF NORTHUMBERLAND (PA)
Year: 2025 Accepted: 2026-10-07
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