FAC Explorer

Audit 43725

FY End
2022-12-31
Total Expended
$32.62M
Findings
0
Programs
42
Organization: Cattaraugus County, New York (NY)
Year: 2022 Accepted: 2023-08-29
Auditor: Drescher and Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $5.99M Yes 0
93.568 Low-Income Home Energy Assistance $5.50M - 0
93.498 Provider Relief Fund $3.84M Yes 0
93.667 Social Services Block Grant $2.91M - 0
93.778 Medical Assistance Program $2.21M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.76M - 0
20.205 Highway Planning and Construction $1.66M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.33M Yes 0
93.575 Child Care and Development Block Grant $1.23M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.19M - 0
93.563 Child Support Enforcement $829,698 - 0
93.658 Foster Care_title IV-E $744,646 Yes 0
93.659 Adoption Assistance $582,056 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $571,175 - 0
93.624 Aca - State Innovation Models: Funding for Model Design and Model Testing Assistance $279,181 - 0
17.259 Wia Youth Activities $208,751 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $204,648 - 0
97.067 Homeland Security Grant Program $180,902 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $176,667 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $169,938 - 0
17.258 Wia Adult Program $149,163 - 0
17.260 Wia Dislocated Workers $144,913 - 0
10.051 Commodity Loans and Loan Deficiency Payments $103,002 - 0
84.181 Special Education-Grants for Infants and Families $89,579 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $83,535 - 0
93.590 Community-Based Child Abuse Prevention Grants $72,689 - 0
12.002 Procurement Technical Assistance for Business Firms $67,927 - 0
94.002 Retired and Senior Volunteer Program $59,145 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $43,233 - 0
93.090 Guardianship Assistance $40,634 - 0
93.268 Immunization Cooperative Agreements $40,236 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $34,437 - 0
16.727 Enforcing Underage Drinking Laws Program $31,628 - 0
10.558 Child and Adult Care Food Program $28,025 - 0
93.071 Medicare Enrollment Assistance Program $21,015 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $13,366 - 0
16.607 Bulletproof Vest Partnership Program $10,172 - 0
20.600 State and Community Highway Safety $9,868 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $5,525 - 0
66.454 Water Quality Management Planning $3,191 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,410 - 0
20.613 Child Safety and Child Booster Seats Incentive Grants $1,090 - 0

Contacts

Name Title Type
DJSEQK4M9TJ3 Shelby Barton Auditee
7169382270 Luke R. 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.