FAC Explorer

Audit 52692

FY End
2022-12-31
Total Expended
$335.35M
Findings
0
Programs
65
Organization: County of Erie, New York (NY)
Year: 2022 Accepted: 2023-08-31
Auditor: Drescher & Malecki LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $73.09M - 0
93.568 Low-Income Home Energy Assistance $63.23M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $62.19M Yes 0
93.575 Child Care and Development Block Grant $28.47M Yes 0
93.658 Foster Care_title IV-E $16.78M Yes 0
93.667 Social Services Block Grant $15.10M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $12.40M - 0
93.778 Medical Assistance Program $8.86M Yes 0
14.267 Continuum of Care Program $6.40M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5.85M Yes 0
14.218 Community Development Block Grants/entitlement Grants $5.40M - 0
93.563 Child Support Enforcement $4.39M - 0
20.205 Highway Planning and Construction $4.26M Yes 0
97.067 Homeland Security Grant Program $3.96M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2.90M Yes 0
14.904 Lead Outreach Grants $2.09M - 0
93.958 Block Grants for Community Mental Health Services $1.91M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1.44M Yes 0
14.231 Emergency Solutions Grant Program $1.32M Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1.26M - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $723,795 - 0
93.053 Nutrition Services Incentive Program $709,990 Yes 0
17.235 Senior Community Service Employment Program $693,598 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $691,205 - 0
16.741 Dna Backlog Reduction Program $589,797 - 0
14.239 Home Investment Partnerships Program $549,529 - 0
84.181 Special Education-Grants for Infants and Families $546,948 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $540,686 - 0
93.994 Maternal and Child Health Services Block Grant to the States $486,325 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $408,436 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $382,651 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $363,668 - 0
97.042 Emergency Management Performance Grants $341,816 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $319,925 - 0
93.268 Immunization Cooperative Agreements $255,930 Yes 0
90.401 Help America Vote Act Requirements Payments $244,797 - 0
16.812 Second Chance Act Reentry Initiative $236,550 - 0
93.763 Alzheimer's Disease Initiative: Specialized Supportive Services Project (adi-Sss) Thru Prevention and Public Health Funds (pphf) $226,364 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $199,542 - 0
16.320 Services for Trafficking Victims $183,118 - 0
93.071 Medicare Enrollment Assistance Program $153,035 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $110,581 - 0
17.266 Work Incentives Grants $70,930 - 0
16.575 Crime Victim Assistance $65,930 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $59,139 - 0
94.002 Retired and Senior Volunteer Program $58,095 - 0
66.469 Great Lakes Program $57,668 - 0
21.019 Coronavirus Relief Fund $54,305 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $54,029 - 0
93.279 Drug Abuse and Addiction Research Programs $50,336 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $42,787 - 0
20.616 National Priority Safety Programs $40,986 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $39,352 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $33,713 - 0
16.592 Local Law Enforcement Block Grants Program $25,644 - 0
93.734 Empowering Older Adults and Adults with Disabilities Through Chronic Disease Self-Management Education Programs ? Financed by Prevention and Public Health Funds (pphf) $25,291 - 0
96.006 Supplemental Security Income $25,177 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $17,082 - 0
93.008 Medical Reserve Corps Small Grant Program $13,977 - 0
93.069 Public Health Emergency Preparedness $13,416 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $9,525 - 0
66.717 Source Reduction Assistance $8,608 - 0
45.310 Grants to States $-3,078 - 0
97.056 Port Security Grant Program $-23,254 - 0
16.922 Equitable Sharing Program $-28,686 - 0

Contacts

Name Title Type
ZHE4NDMABLV6 Timothy Callan Auditee
7168588853 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.