FAC Explorer

Audit 42705

FY End
2022-12-31
Total Expended
$42.89M
Findings
0
Programs
44
Organization: St. Lawrence County (NY)
Year: 2022 Accepted: 2023-09-25
Auditor: Dresher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $11.64M - 0
93.558 Temporary Assistance for Needy Families $11.45M - 0
93.658 Foster Care_title IV-E $5.40M Yes 0
93.778 Medical Assistance Program $2.48M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.70M - 0
93.563 Child Support Enforcement $1.48M - 0
93.667 Social Services Block Grant $1.33M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.25M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $931,474 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $462,257 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $416,455 - 0
17.258 Wia Adult Program $391,222 - 0
17.259 Wia Youth Activities $383,244 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $319,191 - 0
17.278 Wia Dislocated Worker Formula Grants $282,743 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $254,304 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $233,592 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $229,091 - 0
20.205 Highway Planning and Construction $167,334 - 0
93.053 Nutrition Services Incentive Program $110,911 Yes 0
93.268 Immunization Cooperative Agreements $92,131 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $92,063 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $82,514 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $80,383 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $70,229 - 0
93.069 Public Health Emergency Preparedness $68,774 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $63,686 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $59,291 - 0
97.042 Emergency Management Performance Grants $47,211 - 0
84.181 Special Education-Grants for Infants and Families $44,150 - 0
97.047 Pre-Disaster Mitigation $38,700 - 0
93.556 Promoting Safe and Stable Families $33,299 - 0
16.710 Public Safety Partnership and Community Policing Grants $32,250 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $31,137 - 0
93.994 Maternal and Child Health Services Block Grant to the States $29,416 - 0
93.071 Medicare Enrollment Assistance Program $26,618 - 0
93.788 Opioid Str $24,634 - 0
93.747 Elder Abuse Prevention Interventions Program $23,095 - 0
93.958 Block Grants for Community Mental Health Services $14,438 - 0
16.606 State Criminal Alien Assistance Program $13,569 - 0
14.231 Emergency Solutions Grant Program $9,761 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $8,020 - 0
21.023 Emergency Rental Assistance Program $6,667 - 0
97.067 Homeland Security Grant Program $1,174 - 0

Contacts

Name Title Type
ECBEXYEC94B5 Renee Cole Auditee
3153792234 Luke Malecki Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.