FAC Explorer

Audit 47719

FY End
2022-12-31
Total Expended
$72.80M
Findings
0
Programs
37
Organization: Oneida County, New York (NY)
Year: 2022 Accepted: 2023-09-28
Auditor: Drescher & Malecki

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $23.47M Yes 0
93.568 Low-Income Home Energy Assistance $18.17M - 0
93.575 Child Care and Development Block Grant $7.36M - 0
93.658 Foster Care_title IV-E $4.60M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.79M - 0
93.778 Medical Assistance Program $2.79M Yes 0
93.659 Adoption Assistance $2.05M - 0
93.563 Child Support Enforcement $1.62M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.09M Yes 0
17.258 Wia Adult Program $575,461 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $504,630 - 0
17.259 Wia Youth Activities $467,911 - 0
93.667 Social Services Block Grant $466,520 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $450,049 - 0
17.278 Wia Dislocated Worker Formula Grants $426,387 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $385,258 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $328,626 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $305,940 - 0
20.205 Highway Planning and Construction $240,113 - 0
16.575 Crime Victim Assistance $190,476 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $169,848 - 0
81.181 Early Childhood Intervention Program $135,491 - 0
66.454 Water Quality Management Planning $94,021 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $87,100 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $72,000 - 0
93.268 Immunization Cooperative Agreements $65,656 - 0
97.042 Emergency Management Performance Grants $40,332 - 0
97.067 Homeland Security Grant Program $38,781 - 0
93.240 State Capacity Building $37,871 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $37,836 - 0
93.071 Medicare Enrollment Assistance Program $30,263 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $24,690 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $20,448 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $17,579 - 0
16.606 State Criminal Alien Assistance Program $17,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,203 - 0
21.106 Airport Improvement Program $1,620 Yes 0

Contacts

Name Title Type
ZPE7BYWV84S3 Joseph Timpano Auditee
3157985780 Matthew Montalbo 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.