FAC Explorer

Audit 47516

FY End
2022-12-31
Total Expended
$63.66M
Findings
0
Programs
61
Organization: County of Niagara, New York (NY)
Year: 2022 Accepted: 2023-07-20
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $10.24M - 0
93.658 Foster Care_title IV-E $7.23M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.51M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3.54M - 0
93.575 Child Care and Development Block Grant $3.10M - 0
93.778 Medical Assistance Program $3.01M Yes 0
93.667 Social Services Block Grant $2.93M Yes 0
93.659 Adoption Assistance $1.93M Yes 0
93.563 Child Support Enforcement $1.17M - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $765,242 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $758,128 - 0
17.258 Wia Adult Program $744,133 Yes 0
17.259 Wia Youth Activities $738,013 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $597,094 Yes 0
17.278 Wia Dislocated Worker Formula Grants $572,448 Yes 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $501,868 - 0
84.173 Special Education_preschool Grants $386,071 - 0
16.575 Crime Victim Assistance $285,147 - 0
10.559 Summer Food Service Program for Children $263,277 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $248,220 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $245,755 - 0
93.069 Public Health Emergency Preparedness $242,785 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $202,542 - 0
93.498 Provider Relief Fund $193,906 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $169,050 - 0
93.991 Preventive Health and Health Services Block Grant $153,051 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $139,351 - 0
84.181 Special Education-Grants for Infants and Families $138,795 - 0
93.053 Nutrition Services Incentive Program $110,217 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $110,000 - 0
93.958 Block Grants for Community Mental Health Services $107,510 - 0
14.231 Emergency Solutions Grant Program $103,995 - 0
20.205 Highway Planning and Construction $98,370 - 0
16.999 Domestic Cannabis Eradication Suppression Program $96,085 - 0
16.922 Equitable Sharing Program $88,133 - 0
93.994 Maternal and Child Health Services Block Grant to the States $77,631 - 0
97.042 Emergency Management Performance Grants $61,083 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $60,723 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $56,641 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $56,437 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $55,736 - 0
93.268 Immunization Cooperative Agreements $53,852 - 0
16.588 Violence Against Women Formula Grants $50,000 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $38,283 - 0
93.568 Low-Income Home Energy Assistance $34,983 - 0
20.600 State and Community Highway Safety $29,118 - 0
90.404 2018 Hava Election Security Grants $29,056 - 0
97.056 Port Security Grant Program $23,853 - 0
93.071 Medicare Enrollment Assistance Program $21,564 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $21,500 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $20,471 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $17,880 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $13,500 - 0
21.016 Equitable Sharing $9,295 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $6,965 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $5,000 - 0
20.616 National Priority Safety Programs $4,486 - 0
97.067 Homeland Security Grant Program $2,577 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $2,181 - 0
93.090 Guardianship Assistance $977 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $621 - 0

Contacts

Name Title Type
ULXXHCTNUNW3 Kyle Andrews Auditee
7164397018 Carl Widmer 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.