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doc16178 c89d534a-3621-4c21-8aee-65fcdf81d2ef_County_of_Adams__PA_Single_Audit_12.31.2025-artifacted.pdf
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"text": "Page\n\nIndependent Auditor's Report 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\n1-2\n\nIndependent Auditor's Report on Compliance for Each Major Federal and Pennsylvania Department of Human Services Program, Report on Internal Control over Compliance Required by the Uniform Guidance and the Pennsylvania Department of Human Services Single Audit Supplement, and Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance\n3-6\n\nSchedule of Expenditures of Federal Awards\n7-8\n\nNotes to Schedule of Expenditures of Federal Awards\n9\n\nIndependent Accountant's Report on Applying Agreed-Upon Procedures to the Financial Schedules and Exhibits Required by the Pennsylvania Department of Human Services\n10-12\n\nPennsylvania Department of Human Services Schedules and Exhibits\n13-19\n\nSchedule of Findings and Questioned Costs\n20-23\n\nSummary Schedule of Prior Audit Findings\n24",
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"text": "We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States (Government Auditing Standards), the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the COUNTY OF ADAMS, PENNSYLVANIA, as of and for the year ended December 31, 2025, and the related notes to the financial statements, which collectively comprise the COUNTY OF ADAMS, PENNSYLVANIA's basic financial statements, and have issued our report thereon dated June 29, 2026. Our report includes a reference to other auditors who audited the financial statements of the Adams County Industrial Development Authority and the Adams County Conservation District, as described in our report on the COUNTY OF ADAMS, PENNSYLVANIA's financial statements. The financial statements of the Adams County Industrial Development Authority was not audited in accordance with Government Auditing Standards. This report does not include the results of the other auditors' testing of internal control over financial reporting or compliance and other matters that are reported on separately by those auditors.",
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"text": "In planning and performing our audit of the financial statements, we considered the COUNTY OF ADAMS, PENNSYLVANIA's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the COUNTY OF ADAMS, PENNSYLVANIA's internal control. Accordingly, we do not express an opinion on the effectiveness of COUNTY OF ADAMS, PENNSYLVANIA's internal control."
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"text": "As part of obtaining reasonable assurance about whether the COUNTY OF ADAMS, PENNSYLVANIA's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards."
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"text": "We have audited the COUNTY OF ADAMS, PENNSYLVANIA's compliance with the types of compliance requirements identified as subject to audit in the OMB Compliance Supplement and the PA Department of Human Services (“DHS”) Single Audit Supplement that could have a direct and material effect on each of the COUNTY OF ADAMS, PENNSYLVANIA's major federal and DHS programs for the year ended December 31, 2025. The COUNTY OF ADAMS, PENNSYLVANIA's major federal and DHS programs are identified in the summary of auditor's results section of the accompanying schedule of findings and questioned costs."
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"text": "We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America (GAAS); the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States (Government Auditing Standards); the audit 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) and the PA DHS Single Audit Supplement. Our responsibilities under those standards and the Uniform Guidance are further described in the Auditor's Responsibilities for the Audit of Compliance section of our report."
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"text": "We are required to be independent of the COUNTY OF ADAMS, PENNSYLVANIA and to meet our other ethical responsibilities, in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal and DHS program. Our audit does not provide a legal determination of the COUNTY OF ADAMS, PENNSYLVANIA's compliance with the compliance requirements referred to above."
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"text": "We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the COUNTY OF ADAMS, PENNSYLVANIA, as of and for the year ended December 31, 2025, and the related notes to the financial statements, which collectively comprise the COUNTY OF ADAMS, PENNSYLVANIA's basic financial statements. We issued our report thereon dated June 29, 2026, which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements."
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"row": 23,
"col": 8,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.240",
"order": 243,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 416.3796,
"r": 1133.76,
"b": 405.0587
},
"text": "$-",
"attrs": {
"row": 23,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.241",
"order": 244,
"type": "table_cell",
"bbox": {
"l": 104.9995,
"t": 335.2758,
"r": 133.107843,
"b": 328.17168
},
"text": "Total ALN 16,575",
"attrs": {
"row": 24,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.242",
"order": 245,
"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 402.3558,
"r": 323.006049,
"b": 395.25168
},
"text": "16.575",
"attrs": {
"row": 24,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.243",
"order": 246,
"type": "table_cell",
"bbox": {
"l": 329.52,
"t": 402.3558,
"r": 397.907818,
"b": 395.25168
},
"text": "Crime Victim Assistance",
"attrs": {
"row": 24,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.244",
"order": 247,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 402.3558,
"r": 545.193156,
"b": 395.25168
},
"text": "General",
"attrs": {
"row": 24,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.245",
"order": 248,
"type": "table_cell",
"bbox": {
"l": 597.48,
"t": 402.3558,
"r": 655.969764,
"b": 395.25168
},
"text": "2021/VF-05-40277-2",
"attrs": {
"row": 24,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.246",
"order": 249,
"type": "table_cell",
"bbox": {
"l": 724.043274,
"t": 402.3558,
"r": 747.434455,
"b": 395.25168
},
"text": "$(26,076)",
"attrs": {
"row": 24,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.247",
"order": 250,
"type": "table_cell",
"bbox": {
"l": 817.163274,
"t": 402.3558,
"r": 839.809634,
"b": 395.25168
},
"text": "$102,127",
"attrs": {
"row": 24,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.248",
"order": 251,
"type": "table_cell",
"bbox": {
"l": 914.363149,
"t": 402.3558,
"r": 933.614342,
"b": 395.25168
},
"text": "$76,051",
"attrs": {
"row": 24,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.249",
"order": 252,
"type": "table_cell",
"bbox": {
"l": 924.624,
"t": 405.0587,
"r": 1029.192,
"b": 393.7379
},
"text": "$-",
"attrs": {
"row": 24,
"col": 8,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.250",
"order": 253,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 405.0587,
"r": 1133.76,
"b": 393.7379
},
"text": "$-",
"attrs": {
"row": 24,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.251",
"order": 254,
"type": "table_cell",
"bbox": {
"l": 104.9995,
"t": 312.9558,
"r": 133.107843,
"b": 305.85168
},
"text": "Total ALN 16,575",
"attrs": {
"row": 25,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.252",
"order": 255,
"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 394.9158,
"r": 323.006049,
"b": 387.81168
},
"text": "16.575",
"attrs": {
"row": 25,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.253",
"order": 256,
"type": "table_cell",
"bbox": {
"l": 329.52,
"t": 394.9158,
"r": 397.907818,
"b": 387.81168
},
"text": "Crime Victim Assistance",
"attrs": {
"row": 25,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.254",
"order": 257,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 394.9158,
"r": 545.193156,
"b": 387.81168
},
"text": "General",
"attrs": {
"row": 25,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.255",
"order": 258,
"type": "table_cell",
"bbox": {
"l": 600.24,
"t": 394.9158,
"r": 653.092098,
"b": 387.81168
},
"text": "2022/VF-05-46741",
"attrs": {
"row": 25,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.256",
"order": 259,
"type": "table_cell",
"bbox": {
"l": 610.92,
"t": 393.7379,
"r": 715.488,
"b": 382.417
},
"text": "-",
"attrs": {
"row": 25,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.257",
"order": 260,
"type": "table_cell",
"bbox": {
"l": 715.488,
"t": 393.7379,
"r": 820.056,
"b": 382.417
},
"text": "-",
"attrs": {
"row": 25,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.258",
"order": 261,
"type": "table_cell",
"bbox": {
"l": 914.396127,
"t": 394.9158,
"r": 933.653675,
"b": 387.81168
},
"text": "26,813",
"attrs": {
"row": 25,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.259",
"order": 262,
"type": "table_cell",
"bbox": {
"l": 1009.796127,
"t": 394.9158,
"r": 1029.053675,
"b": 387.81168
},
"text": "26,813",
"attrs": {
"row": 25,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.260",
"order": 263,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 393.7379,
"r": 1133.76,
"b": 382.417
},
"text": "-",
"attrs": {
"row": 25,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.261",
"order": 264,
"type": "table_cell",
"bbox": {
"l": 104.9995,
"t": 290.6358,
"r": 133.107843,
"b": 283.53168
},
"text": "Total ALN 16,575",
"attrs": {
"row": 26,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.262",
"order": 265,
"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 372.5958,
"r": 323.006049,
"b": 365.49168
},
"text": "16.588",
"attrs": {
"row": 26,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.263",
"order": 266,
"type": "table_cell",
"bbox": {
"l": 329.52,
"t": 372.5958,
"r": 436.525326,
"b": 365.49168
},
"text": "STOP Violence Against Women Grant",
"attrs": {
"row": 26,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.264",
"order": 267,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 372.5958,
"r": 545.193156,
"b": 365.49168
},
"text": "General",
"attrs": {
"row": 26,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.265",
"order": 268,
"type": "table_cell",
"bbox": {
"l": 600.12,
"t": 372.5958,
"r": 653.32802,
"b": 365.49168
},
"text": "2023/VA-03-36055",
"attrs": {
"row": 26,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.266",
"order": 269,
"type": "table_cell",
"bbox": {
"l": 724.076252,
"t": 387.4758,
"r": 747.639038,
"b": 380.37168
},
"text": "(26,076)",
"attrs": {
"row": 26,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.267",
"order": 270,
"type": "table_cell",
"bbox": {
"l": 815.396377,
"t": 387.4758,
"r": 838.214342,
"b": 380.37168
},
"text": "102,127",
"attrs": {
"row": 26,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.268",
"order": 271,
"type": "table_cell",
"bbox": {
"l": 910.796377,
"t": 387.4758,
"r": 933.614342,
"b": 380.37168
},
"text": "102,864",
"attrs": {
"row": 26,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.269",
"order": 272,
"type": "table_cell",
"bbox": {
"l": 1009.796127,
"t": 387.4758,
"r": 1029.053675,
"b": 380.37168
},
"text": "26,813",
"attrs": {
"row": 26,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.270",
"order": 273,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 382.417,
"r": 1133.76,
"b": 371.0962
},
"text": "-",
"attrs": {
"row": 26,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.271",
"order": 274,
"type": "table_cell",
"bbox": {
"l": 104.9995,
"t": 216.23580000000004,
"r": 133.107843,
"b": 209.13167999999996
},
"text": "Total ALN 16,588",
"attrs": {
"row": 27,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.272",
"order": 275,
"type": "table_cell",
"bbox": {
"l": 192.648,
"t": 371.0962,
"r": 297.216,
"b": 359.7753
},
"text": "16.588",
"attrs": {
"row": 27,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.273",
"order": 276,
"type": "table_cell",
"bbox": {
"l": 297.216,
"t": 371.0962,
"r": 401.784,
"b": 359.7753
},
"text": "STOP Violence Against Women Grant",
"attrs": {
"row": 27,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.274",
"order": 277,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 350.2758,
"r": 545.193156,
"b": 343.17168
},
"text": "General",
"attrs": {
"row": 27,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.275",
"order": 278,
"type": "table_cell",
"bbox": {
"l": 506.352,
"t": 371.0962,
"r": 610.92,
"b": 359.7753
},
"text": "2023/VA-03-36055",
"attrs": {
"row": 27,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.276",
"order": 279,
"type": "table_cell",
"bbox": {
"l": 724.076252,
"t": 372.5958,
"r": 747.639038,
"b": 365.49168
},
"text": "(18,049)",
"attrs": {
"row": 27,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.277",
"order": 280,
"type": "table_cell",
"bbox": {
"l": 815.396377,
"t": 372.5958,
"r": 838.214342,
"b": 365.49168
},
"text": "103,423",
"attrs": {
"row": 27,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.278",
"order": 281,
"type": "table_cell",
"bbox": {
"l": 910.796377,
"t": 372.5958,
"r": 933.614342,
"b": 365.49168
},
"text": "119,197",
"attrs": {
"row": 27,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.279",
"order": 282,
"type": "table_cell",
"bbox": {
"l": 1009.796127,
"t": 372.5958,
"r": 1029.053675,
"b": 365.49168
},
"text": "33,823",
"attrs": {
"row": 27,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.280",
"order": 283,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 371.0962,
"r": 1133.76,
"b": 359.7753
},
"text": "-",
"attrs": {
"row": 27,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.281",
"order": 284,
"type": "table_cell",
"bbox": {
"l": 104.9995,
"t": 183.71579999999994,
"r": 133.107843,
"b": 176.61167999999998
},
"text": "Total ALN 16,598",
"attrs": {
"row": 28,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.282",
"order": 285,
"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 350.2758,
"r": 323.167821,
"b": 343.17168
},
"text": "16.593",
"attrs": {
"row": 28,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.283",
"order": 286,
"type": "table_cell",
"bbox": {
"l": 329.51721,
"t": 350.2758,
"r": 490.145958,
"b": 343.17168
},
"text": "Resident Substance Abuse Treatment for State Prisoners",
"attrs": {
"row": 28,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.284",
"order": 287,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 320.3958,
"r": 545.193156,
"b": 313.29168
},
"text": "General",
"attrs": {
"row": 28,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.285",
"order": 288,
"type": "table_cell",
"bbox": {
"l": 506.352,
"t": 359.7753,
"r": 610.92,
"b": 348.4545
},
"text": "2019/2022/2023-SA-01-41001",
"attrs": {
"row": 28,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.286",
"order": 289,
"type": "table_cell",
"bbox": {
"l": 724.076252,
"t": 365.1558,
"r": 747.639038,
"b": 358.05168
},
"text": "(18,049)",
"attrs": {
"row": 28,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.287",
"order": 290,
"type": "table_cell",
"bbox": {
"l": 815.396377,
"t": 365.1558,
"r": 838.214342,
"b": 358.05168
},
"text": "103,423",
"attrs": {
"row": 28,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.288",
"order": 291,
"type": "table_cell",
"bbox": {
"l": 910.796377,
"t": 365.1558,
"r": 933.614342,
"b": 358.05168
},
"text": "119,197",
"attrs": {
"row": 28,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.289",
"order": 292,
"type": "table_cell",
"bbox": {
"l": 1009.796127,
"t": 365.1558,
"r": 1029.053675,
"b": 358.05168
},
"text": "33,823",
"attrs": {
"row": 28,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.290",
"order": 293,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 359.7753,
"r": 1133.76,
"b": 348.4545
},
"text": "-",
"attrs": {
"row": 28,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.291",
"order": 294,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 348.4545,
"r": 192.648,
"b": 337.1336
},
"text": "Total ALN 16,598",
"attrs": {
"row": 29,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.292",
"order": 295,
"type": "table_cell",
"bbox": {
"l": 192.648,
"t": 348.4545,
"r": 297.216,
"b": 337.1336
},
"text": "",
"attrs": {
"row": 29,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.293",
"order": 296,
"type": "table_cell",
"bbox": {
"l": 297.216,
"t": 348.4545,
"r": 401.784,
"b": 337.1336
},
"text": "",
"attrs": {
"row": 29,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.294",
"order": 297,
"type": "table_cell",
"bbox": {
"l": 401.784,
"t": 348.4545,
"r": 506.352,
"b": 337.1336
},
"text": "",
"attrs": {
"row": 29,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.295",
"order": 298,
"type": "table_cell",
"bbox": {
"l": 506.352,
"t": 348.4545,
"r": 610.92,
"b": 337.1336
},
"text": "",
"attrs": {
"row": 29,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.296",
"order": 299,
"type": "table_cell",
"bbox": {
"l": 727.676002,
"t": 350.2758,
"r": 747.672016,
"b": 343.17168
},
"text": "(1,844)",
"attrs": {
"row": 29,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.297",
"order": 300,
"type": "table_cell",
"bbox": {
"l": 818.996127,
"t": 350.2758,
"r": 838.253675,
"b": 343.17168
},
"text": "23,229",
"attrs": {
"row": 29,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.298",
"order": 301,
"type": "table_cell",
"bbox": {
"l": 914.396127,
"t": 350.2758,
"r": 933.653675,
"b": 343.17168
},
"text": "41,384",
"attrs": {
"row": 29,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.299",
"order": 302,
"type": "table_cell",
"bbox": {
"l": 1009.796127,
"t": 350.2758,
"r": 1029.053675,
"b": 343.17168
},
"text": "19,999",
"attrs": {
"row": 29,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.300",
"order": 303,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 348.4545,
"r": 1133.76,
"b": 337.1336
},
"text": "-",
"attrs": {
"row": 29,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.301",
"order": 304,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 337.1336,
"r": 192.648,
"b": 325.8128
},
"text": "Total ALN 16,598",
"attrs": {
"row": 30,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.302",
"order": 305,
"type": "table_cell",
"bbox": {
"l": 192.648,
"t": 337.1336,
"r": 297.216,
"b": 325.8128
},
"text": "",
"attrs": {
"row": 30,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.303",
"order": 306,
"type": "table_cell",
"bbox": {
"l": 297.216,
"t": 337.1336,
"r": 401.784,
"b": 325.8128
},
"text": "",
"attrs": {
"row": 30,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.304",
"order": 307,
"type": "table_cell",
"bbox": {
"l": 401.784,
"t": 337.1336,
"r": 506.352,
"b": 325.8128
},
"text": "",
"attrs": {
"row": 30,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.305",
"order": 308,
"type": "table_cell",
"bbox": {
"l": 506.352,
"t": 337.1336,
"r": 610.92,
"b": 325.8128
},
"text": "",
"attrs": {
"row": 30,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.306",
"order": 309,
"type": "table_cell",
"bbox": {
"l": 727.676002,
"t": 335.2758,
"r": 747.672016,
"b": 328.17168
},
"text": "(1,844)",
"attrs": {
"row": 30,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.307",
"order": 310,
"type": "table_cell",
"bbox": {
"l": 818.996127,
"t": 335.2758,
"r": 838.253675,
"b": 328.17168
},
"text": "23,229",
"attrs": {
"row": 30,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.308",
"order": 311,
"type": "table_cell",
"bbox": {
"l": 914.396127,
"t": 335.2758,
"r": 933.653675,
"b": 328.17168
},
"text": "41,384",
"attrs": {
"row": 30,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.309",
"order": 312,
"type": "table_cell",
"bbox": {
"l": 1009.796127,
"t": 335.2758,
"r": 1029.053675,
"b": 328.17168
},
"text": "19,999",
"attrs": {
"row": 30,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.310",
"order": 313,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 337.1336,
"r": 1133.76,
"b": 325.8128
},
"text": "-",
"attrs": {
"row": 30,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.311",
"order": 314,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 325.8128,
"r": 192.648,
"b": 314.4919
},
"text": "Total ALN 16,738",
"attrs": {
"row": 31,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.312",
"order": 315,
"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 320.3958,
"r": 323.006049,
"b": 313.29168
},
"text": "16.738",
"attrs": {
"row": 31,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.313",
"order": 316,
"type": "table_cell",
"bbox": {
"l": 329.52,
"t": 320.3958,
"r": 493.987618,
"b": 313.29168
},
"text": "Edward Byrne Memorial Justice Assistance Grant Program",
"attrs": {
"row": 31,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.314",
"order": 317,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 298.0758,
"r": 545.193156,
"b": 290.97168
},
"text": "General",
"attrs": {
"row": 31,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.315",
"order": 318,
"type": "table_cell",
"bbox": {
"l": 591.96,
"t": 320.3958,
"r": 661.372292,
"b": 313.29168
},
"text": "2019/2021-JG-LS-36749",
"attrs": {
"row": 31,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.316",
"order": 319,
"type": "table_cell",
"bbox": {
"l": 724.076252,
"t": 320.3958,
"r": 747.639038,
"b": 313.29168
},
"text": "(13,341)",
"attrs": {
"row": 31,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.317",
"order": 320,
"type": "table_cell",
"bbox": {
"l": 818.996127,
"t": 320.3958,
"r": 838.253675,
"b": 313.29168
},
"text": "83,619",
"attrs": {
"row": 31,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.318",
"order": 321,
"type": "table_cell",
"bbox": {
"l": 914.396127,
"t": 320.3958,
"r": 933.653675,
"b": 313.29168
},
"text": "70,278",
"attrs": {
"row": 31,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.319",
"order": 322,
"type": "table_cell",
"bbox": {
"l": 924.624,
"t": 325.8128,
"r": 1029.192,
"b": 314.4919
},
"text": "-",
"attrs": {
"row": 31,
"col": 8,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.320",
"order": 323,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 325.8128,
"r": 1133.76,
"b": 314.4919
},
"text": "-",
"attrs": {
"row": 31,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.321",
"order": 324,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 314.4919,
"r": 192.648,
"b": 303.1711
},
"text": "Total ALN 16,738",
"attrs": {
"row": 32,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.322",
"order": 325,
"type": "table_cell",
"bbox": {
"l": 192.648,
"t": 314.4919,
"r": 297.216,
"b": 303.1711
},
"text": "16.738",
"attrs": {
"row": 32,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.323",
"order": 326,
"type": "table_cell",
"bbox": {
"l": 297.216,
"t": 314.4919,
"r": 401.784,
"b": 303.1711
},
"text": "Edward Byrne Memorial Justice Assistance Grant Program",
"attrs": {
"row": 32,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.324",
"order": 327,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 223.31579999999997,
"r": 545.193156,
"b": 216.21168
},
"text": "General",
"attrs": {
"row": 32,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.325",
"order": 328,
"type": "table_cell",
"bbox": {
"l": 506.352,
"t": 314.4919,
"r": 610.92,
"b": 303.1711
},
"text": "2019/2021-JG-LS-36749",
"attrs": {
"row": 32,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.326",
"order": 329,
"type": "table_cell",
"bbox": {
"l": 724.076252,
"t": 312.9558,
"r": 747.639038,
"b": 305.85168
},
"text": "(13,341)",
"attrs": {
"row": 32,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.327",
"order": 330,
"type": "table_cell",
"bbox": {
"l": 818.996127,
"t": 312.9558,
"r": 838.253675,
"b": 305.85168
},
"text": "83,619",
"attrs": {
"row": 32,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.328",
"order": 331,
"type": "table_cell",
"bbox": {
"l": 914.396127,
"t": 312.9558,
"r": 933.653675,
"b": 305.85168
},
"text": "70,278",
"attrs": {
"row": 32,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.329",
"order": 332,
"type": "table_cell",
"bbox": {
"l": 924.624,
"t": 314.4919,
"r": 1029.192,
"b": 303.1711
},
"text": "-",
"attrs": {
"row": 32,
"col": 8,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.330",
"order": 333,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 314.4919,
"r": 1133.76,
"b": 303.1711
},
"text": "-",
"attrs": {
"row": 32,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.331",
"order": 334,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 303.1711,
"r": 192.648,
"b": 291.8502
},
"text": "Total Payments",
"attrs": {
"row": 33,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.332",
"order": 335,
"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 298.0758,
"r": 323.006049,
"b": 290.97168
},
"text": "16.606",
"attrs": {
"row": 33,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.333",
"order": 336,
"type": "table_cell",
"bbox": {
"l": 329.52,
"t": 298.0758,
"r": 416.902982,
"b": 290.97168
},
"text": "State Criminal Alien Assistance",
"attrs": {
"row": 33,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.334",
"order": 337,
"type": "table_cell",
"bbox": {
"l": 401.784,
"t": 303.1711,
"r": 506.352,
"b": 291.8502
},
"text": "General",
"attrs": {
"row": 33,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.335",
"order": 338,
"type": "table_cell",
"bbox": {
"l": 621.36,
"t": 298.0758,
"r": 632.020983,
"b": 290.97168
},
"text": "N/A",
"attrs": {
"row": 33,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.336",
"order": 339,
"type": "table_cell",
"bbox": {
"l": 722.276377,
"t": 298.0758,
"r": 745.094342,
"b": 290.97168
},
"text": "214,387",
"attrs": {
"row": 33,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.337",
"order": 340,
"type": "table_cell",
"bbox": {
"l": 715.488,
"t": 303.1711,
"r": 820.056,
"b": 291.8502
},
"text": "-",
"attrs": {
"row": 33,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.338",
"order": 341,
"type": "table_cell",
"bbox": {
"l": 914.396127,
"t": 298.0758,
"r": 933.653675,
"b": 290.97168
},
"text": "34,428",
"attrs": {
"row": 33,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.339",
"order": 342,
"type": "table_cell",
"bbox": {
"l": 1004.396502,
"t": 298.0758,
"r": 1031.354455,
"b": 290.97168
},
"text": "(179,959)",
"attrs": {
"row": 33,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.340",
"order": 343,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 303.1711,
"r": 1133.76,
"b": 291.8502
},
"text": "-",
"attrs": {
"row": 33,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.341",
"order": 344,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 291.8502,
"r": 192.648,
"b": 280.5294
},
"text": "Total ALN 16,606",
"attrs": {
"row": 34,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.342",
"order": 345,
"type": "table_cell",
"bbox": {
"l": 192.648,
"t": 291.8502,
"r": 297.216,
"b": 280.5294
},
"text": "",
"attrs": {
"row": 34,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.343",
"order": 346,
"type": "table_cell",
"bbox": {
"l": 297.216,
"t": 291.8502,
"r": 401.784,
"b": 280.5294
},
"text": "",
"attrs": {
"row": 34,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.344",
"order": 347,
"type": "table_cell",
"bbox": {
"l": 401.784,
"t": 291.8502,
"r": 506.352,
"b": 280.5294
},
"text": "",
"attrs": {
"row": 34,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.345",
"order": 348,
"type": "table_cell",
"bbox": {
"l": 506.352,
"t": 291.8502,
"r": 610.92,
"b": 280.5294
},
"text": "",
"attrs": {
"row": 34,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.346",
"order": 349,
"type": "table_cell",
"bbox": {
"l": 722.276377,
"t": 290.6358,
"r": 745.094342,
"b": 283.53168
},
"text": "214,387",
"attrs": {
"row": 34,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p9.3.347",
"order": 350,
"type": "table_cell",
"bbox": {
"l": 715.488,
"t": 291.8502,
"r": 820.056,
"b": 280.5294
},
"text": "-",
"attrs": {
"row": 34,
"col": 6,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.348",
"order": 351,
"type": "table_cell",
"bbox": {
"l": 914.396127,
"t": 290.6358,
"r": 933.653675,
"b": 283.53168
},
"text": "34,428",
"attrs": {
"row": 34,
"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"order": 352,
"type": "table_cell",
"bbox": {
"l": 1004.396502,
"t": 290.6358,
"r": 1031.354455,
"b": 283.53168
},
"text": "(179,959)",
"attrs": {
"row": 34,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"order": 353,
"type": "table_cell",
"bbox": {
"l": 1029.192,
"t": 291.8502,
"r": 1133.76,
"b": 280.5294
},
"text": "-",
"attrs": {
"row": 34,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.351",
"order": 354,
"type": "table_cell",
"bbox": {
"l": 88.08,
"t": 280.5294,
"r": 192.648,
"b": 269.2085
},
"text": "",
"attrs": {
"row": 35,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.352",
"order": 355,
"type": "table_cell",
"bbox": {
"l": 192.648,
"t": 280.5294,
"r": 297.216,
"b": 269.2085
},
"text": "",
"attrs": {
"row": 35,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.353",
"order": 356,
"type": "table_cell",
"bbox": {
"l": 297.216,
"t": 280.5294,
"r": 401.784,
"b": 269.2085
},
"text": "",
"attrs": {
"row": 35,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.354",
"order": 357,
"type": "table_cell",
"bbox": {
"l": 401.784,
"t": 280.5294,
"r": 506.352,
"b": 269.2085
},
"text": "",
"attrs": {
"row": 35,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.355",
"order": 358,
"type": "table_cell",
"bbox": {
"l": 506.352,
"t": 280.5294,
"r": 610.92,
"b": 269.2085
},
"text": "",
"attrs": {
"row": 35,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p9.3.356",
"order": 359,
"type": "table_cell",
"bbox": {
"l": 610.92,
"t": 280.5294,
"r": 715.488,
"b": 269.2085
},
"text": "-",
"attrs": {
"row": 35,
"col": 5,
"rowspan": 1,
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Page 10
446 item(s)
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1 · CAPTION
2 · TEXT
3 · TABLE
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444 · FOOTER
445
446 · FOOTER
Table integrity:
8 of 261 cells don't match the text layer at their coordinates.
r0c0 (0%): “Federal Grant/Pass-through Grantor”
r0c3 (0%): “Country Fund”
r19c7 (0%): “525,061”
r25c2 (40%): “Guardianship Assistance - Information Technology Grant”
Page 10 JSON
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{
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},
{
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"t": 580.7958,
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"colspan": 1,
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}
},
{
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{
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{
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"b": 582.24
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{
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"type": "table_cell",
"bbox": {
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"t": 580.7958,
"r": 747.434455,
"b": 573.69168
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{
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{
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"b": 573.69168
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"text": "123,195",
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"t": 580.7958,
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"b": 573.69168
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"text": "79,493",
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"t": 595.26,
"r": 1133.76,
"b": 582.24
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"text": "-",
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"row": 7,
"col": 9,
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},
{
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"r": 196.174224,
"b": 557.61168
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"text": "PA Department of Human Services",
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{
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"bbox": {
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"r": 323.167821,
"b": 557.61168
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"bbox": {
"l": 329.51721,
"t": 564.7158,
"r": 469.18471,
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"text": "Child Support Enforcement Title IV-D & Incentives",
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"colspan": 1,
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{
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"type": "table_cell",
"bbox": {
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"t": 564.7158,
"r": 577.137131,
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"text": "Domestic Relations",
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},
{
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"r": 632.020983,
"b": 557.61168
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"text": "N/A",
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"colspan": 1,
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{
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"t": 564.7158,
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"b": 557.61168
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"text": "(322,502)",
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"t": 564.7158,
"r": 839.809634,
"b": 557.61168
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{
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"bbox": {
"l": 907.196627,
"t": 564.7158,
"r": 935.209634,
"b": 557.61168
},
"text": "1,412,866",
"attrs": {
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 1006.196377,
"t": 564.7158,
"r": 1029.014342,
"b": 557.61168
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"text": "426,406",
"attrs": {
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"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"t": 582.24,
"r": 1133.76,
"b": 569.22
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}
},
{
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"type": "table_cell",
"bbox": {
"l": 104.9995,
"t": 555.7158,
"r": 154.217312,
"b": 548.61168
},
"text": "Total ALN 93.563",
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"l": 192,
"t": 569.22,
"r": 296.64,
"b": 556.2
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"col": 1,
"rowspan": 1,
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}
},
{
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"type": "table_cell",
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"t": 569.22,
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"b": 556.2
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"col": 2,
"rowspan": 1,
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}
},
{
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"order": 97,
"type": "table_cell",
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"t": 569.22,
"r": 505.92,
"b": 556.2
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}
},
{
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"b": 556.2
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}
},
{
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"bbox": {
"l": 720.476502,
"t": 555.7158,
"r": 747.434455,
"b": 548.61168
},
"text": "(322,502)",
"attrs": {
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"col": 5,
"rowspan": 1,
"colspan": 1,
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}
},
{
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"t": 555.7158,
"r": 839.809634,
"b": 548.61168
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"text": "1,308,962",
"attrs": {
"row": 9,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
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"l": 907.196627,
"t": 555.7158,
"r": 935.209634,
"b": 548.61168
},
"text": "1,412,866",
"attrs": {
"row": 9,
"col": 7,
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}
},
{
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"bbox": {
"l": 1006.196377,
"t": 555.7158,
"r": 1029.014342,
"b": 548.61168
},
"text": "426,406",
"attrs": {
"row": 9,
"col": 8,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.100",
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"type": "table_cell",
"bbox": {
"l": 1029.12,
"t": 569.22,
"r": 1133.76,
"b": 556.2
},
"text": "-",
"attrs": {
"row": 9,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p10.3.101",
"order": 104,
"type": "table_cell",
"bbox": {
"l": 97.8,
"t": 540.8358000000001,
"r": 196.174224,
"b": 533.73168
},
"text": "PA Department of Human Services",
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"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
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}
},
{
"id": "p10.3.102",
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"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 540.8358000000001,
"r": 323.167821,
"b": 533.73168
},
"text": "93.645",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.103",
"order": 106,
"type": "table_cell",
"bbox": {
"l": 329.51721,
"t": 540.8358000000001,
"r": 421.287815,
"b": 533.73168
},
"text": "Child Welfare Services Title IV-B",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.104",
"order": 107,
"type": "table_cell",
"bbox": {
"l": 522.84,
"t": 540.8358000000001,
"r": 570.018696,
"b": 533.73168
},
"text": "Children & Youth",
"attrs": {
"row": 10,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.105",
"order": 108,
"type": "table_cell",
"bbox": {
"l": 621.36,
"t": 540.8358000000001,
"r": 632.020983,
"b": 533.73168
},
"text": "N/A",
"attrs": {
"row": 10,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.106",
"order": 109,
"type": "table_cell",
"bbox": {
"l": 610.56,
"t": 556.2,
"r": 715.2,
"b": 543.18
},
"text": "-",
"attrs": {
"row": 10,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p10.3.107",
"order": 110,
"type": "table_cell",
"bbox": {
"l": 815.396377,
"t": 540.8358000000001,
"r": 838.214342,
"b": 533.73168
},
"text": "136,887",
"attrs": {
"row": 10,
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"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.108",
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"type": "table_cell",
"bbox": {
"l": 815.396377,
"t": 532.1958,
"r": 838.214342,
"b": 525.09168
},
"text": "136,887",
"attrs": {
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"col": 7,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.109",
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"type": "table_cell",
"bbox": {
"l": 924.48,
"t": 556.2,
"r": 1029.12,
"b": 543.18
},
"text": "-",
"attrs": {
"row": 10,
"col": 8,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p10.3.110",
"order": 113,
"type": "table_cell",
"bbox": {
"l": 1029.12,
"t": 556.2,
"r": 1133.76,
"b": 543.18
},
"text": "-",
"attrs": {
"row": 10,
"col": 9,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p10.3.111",
"order": 114,
"type": "table_cell",
"bbox": {
"l": 104.9995,
"t": 532.1958,
"r": 154.217312,
"b": 525.09168
},
"text": "Total ALN 93.645",
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"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p10.3.112",
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"type": "table_cell",
"bbox": {
"l": 192,
"t": 543.18,
"r": 296.64,
"b": 530.16
},
"text": "",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
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"type": "table_cell",
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"col": 8,
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"colspan": 1,
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{
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"type": "table_cell",
"bbox": {
"l": 1029.12,
"t": 491.1,
"r": 1133.76,
"b": 478.08
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"text": "-",
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"col": 9,
"rowspan": 1,
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}
},
{
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"type": "table_cell",
"bbox": {
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"t": 438.3558,
"r": 133.107843,
"b": 431.25168
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"text": "Total ALN 93.658",
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{
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"text": "PA Department of Human Services",
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"t": 446.9958,
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"col": 4,
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"type": "table_cell",
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"t": 446.9958,
"r": 747.672016,
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"t": 446.9958,
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"t": 452.04,
"r": 1133.76,
"b": 439.02
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"type": "table_cell",
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"t": 384.9558,
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"colspan": 1,
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}
},
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"t": 438.3558,
"r": 838.214342,
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},
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"bbox": {
"l": 819.84,
"t": 439.02,
"r": 924.48,
"b": 426
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"text": "525,061",
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}
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"type": "table_cell",
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"r": 1029.014342,
"b": 431.25168
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},
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"r": 1133.76,
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},
{
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"l": 97.8,
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"r": 196.174224,
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},
{
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"type": "table_cell",
"bbox": {
"l": 303.84,
"t": 422.2758,
"r": 323.006049,
"b": 415.17168
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"text": "93.667",
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},
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"t": 422.2758,
"r": 431.497931,
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},
"text": "Social Services Block Grant Title XX",
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"colspan": 1,
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},
{
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},
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"t": 422.2758,
"r": 632.020983,
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"bbox": {
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"r": 715.2,
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"r": 838.253675,
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}
},
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"l": 924.48,
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"r": 1029.12,
"b": 412.98
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"text": "-",
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"col": 8,
"rowspan": 1,
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}
},
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"order": 213,
"type": "table_cell",
"bbox": {
"l": 1029.12,
"t": 426,
"r": 1133.76,
"b": 412.98
},
"text": "-",
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"col": 9,
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},
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"type": "table_cell",
"bbox": {
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"t": 355.1958,
"r": 133.107843,
"b": 348.09168
},
"text": "Total ALN 93.667",
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}
},
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"r": 296.64,
"b": 399.96
},
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"r": 323.167821,
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Page 11
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1 · HEADER
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"text": "The amount expended under programs audited as major federal programs for the year ended December 31, 2025, totaled $2,715,241 or 55.75% of total federal awards."
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"text": "INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES TO THE FINANCIAL SCHEDULES AND EXHIBITS REQUIRED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES"
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"text": "We have performed the procedures enumerated below, on the financial schedules and exhibits of the COUNTY OF ADAMS, PENNSYLVANIA required by the Commonwealth of Pennsylvania Department of Human Services (“DHS”) Single Audit Supplement for the fiscal year ended June 30, 2025 and calendar year ended December 31, 2025. The COUNTY OF ADAMS, PENNSYLVANIA’s management is responsible for the financial schedules and exhibits required by the DHS Single Audit Supplement."
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"text": "The COUNTY OF ADAMS, PENNSYLVANIA has agreed to and acknowledged that the procedures performed are appropriate to meet the intended purpose of assisting DHS in determining whether the County complied with the reporting requirements as specified by the procedures in the DHS Single Audit Supplement. This report may not be suitable for any other purpose. The procedures performed may not address all the items of interest to a user of this report and may not meet the needs of all users of this report and, as such, users are responsible for determining whether the procedures performed are appropriate for their purpose."
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"text": "a) We have verified by comparison of the amounts and classifications that the supplemental financial schedules listed below, which summarize amounts reported to DHS for fiscal year ended June 30, 2025 and calendar year ended December 31, 2025, have been accurately compiled based on the audited books and records of the COUNTY OF ADAMS, PENNSYLVANIA. We have also verified by comparison to the example schedules that these schedules are presented, at a minimum, at the level of detail and in the format required by the DHS Single Audit Supplement pertaining to this period."
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"text": "We are required to be independent of the COUNTY OF ADAMS, PENNSYLVANIA and to meet our other ethical responsibilities, in accordance with relevant ethical requirements related to our agreed-upon procedures engagement."
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"text": "Harrisburg, Pennsylvania\nJuly 9, 2026"
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Page 15
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783 · CAPTION
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r0c1 (0%): “Single Audit Expenditures”
r0c2 (0%): “Reported Expenditures”
r0c3 (0%): “Single Audit Over(Under) Reported”
r1c1 (0%): “(A)”
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Page 16
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Page 18
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Page 19
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table (1)
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126 · FOOTNOTE
Page 19 JSON
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Page 20
124 item(s)
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1 · HEADER
2 · CAPTION
3 · TABLE
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124 · FOOTNOTE
Table integrity:
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r13c7 (27%): “Difference is due to timing of receipts and prior/current y…”
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Page 21
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1 · HEADER
2 · HEADER
3 · TITLE
4 · HEADING
5 · CAPTION
6 · TEXT
7 · TABLE
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197 · FOOTNOTE
198
Table integrity:
1 of 189 cells don't match the text layer at their coordinates.
r1c7 (0%): “Date Follow-up Was Done On Prior Year Monitoring”
Page 21 JSON
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