Saratoga County Single Audit Reports

SARATOGA COUNTY, NEW YORKSINGLE AUDIT REPORTSYear Ended December 31, 2006SARATOGA COUNTY, NEW YORKSINGLE AUDIT REPORTSYear Ended December 31, 2006C O N T E N T SPageSchedule of Expenditures of Federal Awards 1-2Notes to Schedule of Expenditures of Federal Awards 3Schedule of Prior Audit Findings 4Report of Independent Certified Public Accountants on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards 5-6Report of I on Compliance With Requirements Applicable to Each Major Program and on Internal Control Over Compliance in Accordance With OMB Circular A-133 and Report of Independent Certified Public Accountants on Schedule of Expenditures of Federal Awards 7-8Schedule of Findings and Questioned Costs 9SARATOGA COUNTY, NEW YORKSCHEDULE OF EXPENDITURES OF FEDERAL AWARDSYear Ended December 31, 2006Federal Grantor/ FederalPass-Through Grantor/ CFDA Pass-Through Grantor/ FederalProgram Title Number Grantor Number ExpendituresU. S. Department of Agriculture/Cash in Lieu - Nutrition 10.550 N/A $ 399,311New York State Office of Temporary andDisability Assistance/Food Stamp Program 10.551 9,117,303 9,516,614U. S. Department of Health and Human Services/New York State Office of the Aging/Special Programs for the Aging/Title III, Parts A & B 93.044 258,630Title III, Part C 93.045 217,683W.R.A.P. 93.568 36,464Retired ...