FAC Explorer

Audit 41907

FY End
2022-12-31
Total Expended
$11.89M
Findings
0
Programs
20
Organization: County of Clinton, Pennsylvania (PA)
Year: 2022 Accepted: 2023-09-27
Auditor: 830 Sir Thomas Court

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.82M Yes 0
21.023 Emergency Rental Assistance Program $2.21M Yes 0
11.307 Economic Adjustment Assistance $1.48M Yes 0
20.205 Highway Planning and Construction $678,964 - 0
93.563 Child Support Enforcement $661,915 - 0
93.658 Foster Care_title IV-E $533,255 - 0
93.659 Adoption Assistance $424,769 - 0
93.778 Medical Assistance Program $287,794 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $208,175 - 0
93.558 Temporary Assistance for Needy Families $163,706 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $88,831 - 0
10.569 Emergency Food Assistance Program (food Commodities) $56,579 - 0
93.090 Guardianship Assistance $55,257 - 0
21.032 Local Tribe Consistency $50,000 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $49,808 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $47,139 - 0
97.042 Emergency Management Performance Grants $40,858 - 0
93.667 Social Services Block Grant $20,539 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $12,354 - 0
93.556 Promoting Safe and Stable Families $2,000 - 0

Contacts

Name Title Type
E7QVG3VKHDX4 Desiree Myers Auditee
5708934000 Cory Johnson Auditor
No contacts on file

Notes to SEFA

Title: LOAN/LOAN GUARANTEE OUTSTANDING BALANCES Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Countys financial statements. The County did not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. ECONOMIC ADJUSTMENT ASSISTANCE (11.307) - Balances outstanding at the end of the audit period were 2506235.