FAC Explorer

Audit 415130

FY End
2025-12-31
Total Expended
$1.60M
Findings
0
Programs
23
Organization: County of Juniata (PA)
Year: 2025 Accepted: 2026-10-21
Auditor: BOYER & RITTER LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 CORONAVIRUS RELIEF FUND $395,868 Yes 0
93.563 CHILD SUPPORT SERVICES $267,569 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $74,535 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $69,570 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $42,359 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $32,752 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $31,098 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $30,502 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $24,063 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $23,825 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $19,835 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $14,734 Yes 0
97.039 HAZARD MITIGATION GRANT $13,007 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $10,827 Yes 0
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $10,593 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $8,163 Yes 0
16.575 CRIME VICTIM ASSISTANCE $7,132 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,387 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1,460 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $1,420 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $73 Yes 0
93.658 FOSTER CARE TITLE IV-E $7 Yes 0
93.659 ADOPTION ASSISTANCE $2 Yes 0

Contacts

Name Title Type
M93TKV5HKCZ1 Alice Gray Auditee
7174367703 Romulus Comly Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal Awards (the "Schedule") includes the federal award activity of the County under programs of the federal government for the year ended December 31, 2025. This 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, changes in net position or cash flows of the County.