FAC Explorer

Audit 49358

FY End
2022-12-31
Total Expended
$19.53M
Findings
0
Programs
59
Organization: County of Putnam (NY)
Year: 2022 Accepted: 2023-08-23
Auditor: Pkf O'Connor Davies LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $5.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.71M Yes 0
93.558 Temporary Assistance for Needy Families (tanf) $1.62M Yes 0
93.778 Medical Assistance Program $1.22M - 0
93.568 Heap Benefits Issued Through Osc $1.08M - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $836,685 - 0
20.507 Federal Transit_formula Grants $814,158 - 0
10.561 Assistance State Admin Matching Grants for Supplemental Nutrition Assistance Program $641,133 Yes 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) (cares Act) $552,487 - 0
93.563 Child Support Enforcement $439,947 - 0
93.667 Social Services Block Grant - Title Xx $429,365 - 0
93.658 Foster Care_title IV-E $360,419 - 0
93.575 Child Care and Development Block Grant $324,711 - 0
16.575 Crime Victim Assistance $303,593 - 0
97.067 Homeland Security Grant Program $278,495 - 0
93.354 Covid-19 Public Health Emergency Response:cooperative Agreement for Emergency Response: Public Health Crisis Response (cares Act) $200,741 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $169,777 Yes 0
93.069 Public Health Emergency Preparedness $168,575 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $162,074 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $133,244 - 0
17.258 Wioa Adult Program $124,843 - 0
17.278 Wioa Dislocated Worker Formula Grants $99,529 - 0
20.509 Formula Grants for Rural Areas $96,000 - 0
93.767 Child Health Plus $78,336 - 0
93.659 Adoption Assistance $77,004 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $73,947 - 0
93.556 Promoting Safe and Stable Families $66,757 - 0
93.568 Low-Income Home Energy Assistance - Arpa $66,499 - 0
20.600 State and Community Highway Safety $58,602 - 0
93.053 Nutrition Services Incentive Program $58,305 - 0
84.181 Special Education-Grants for Infants and Families $56,523 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $50,854 - 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $49,170 - 0
97.042 Emergency Management Performance Grants $41,401 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $41,008 - 0
93.568 Low-Income Home Energy Assistance $39,811 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $33,637 - 0
16.588 Violence Against Women Formula Grants $28,937 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $25,000 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $24,616 - 0
93.958 Block Grants for Community Mental Health Services $23,710 - 0
20.616 National Priority Safety Programs $23,504 - 0
20.521 New Freedom Program $17,672 - 0
93.071 Medicare Enrollment Assistance Program $16,097 - 0
16.607 Bulletproof Vest Partnership Program $15,391 - 0
93.556 Promoting Safe and Stable Families - Cares $15,280 - 0
93.994 Maternal and Child Health Services Block Grant to the States $12,935 - 0
93.268 Immunization Cooperative Agreements $12,201 - 0
93.268 Covid-19 Immunization Cooperative Agreements $9,540 - 0
93.747 Elder Abuse Prevention Interventions Program - Covid $8,088 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $8,034 - 0
93.659 Adoption Assistance - Cares $7,625 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants $6,532 - 0
93.090 Guardianship Assistance $5,627 - 0
93.008 Medical Reserve Corps Small Grant Program $4,977 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,175 - 0
93.674 John H. Chafee Foster Care Independence Program $2,335 - 0
93.747 Elder Abuse Prevention Interventions Program-Arpa $1,729 - 0
93.090 Guardianship Assistance - Cares $644 - 0

Contacts

Name Title Type
GLN9KUJQKBB8 Michael Lewis Auditee
8458081075 Alan Kassay Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 County has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards ("Schedule") includes the federal award activity of the County of Putnam, New York (County) under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position or cash flows of the County.