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COUNTY OF ADAMS, PENNSYLVANIA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (CONTINUED) FOR THE YEAR ENDED DECEMBER 31, 2025

Federal Grant/Pass-through GrantorFederal AL NumberProgram NameCountry FundContract No.(Accrued)/Deferred Revenue December 31, 2024Federal Grant ReceiptsExpendituresAccrued/(Deferred Revenue December 31, 2025)Payments to Subrecipients
US Election Assistance Commission
PA Department of State90.404HAVA Election Security GrantGeneral Fund2025-PBAR-001$-$-$500$500$-
Total US Election Assistance Committee$-$-$500$500$-
U.S. Department of Health and Human Services
TANF Cluster:
PA Department of Human Services93.558Temporary Assistance for Needy FamiliesChildren & YouthN/A$(106,586)$150,288$123,195$79,493$-
Total ALN 93.558 TANF Cluster(106,586)150,288123,19579,493-
PA Department of Human Services93.563Child Support Enforcement Title IV-D & IncentivesDomestic RelationsN/A(322,502)1,308,9621,412,866426,406-
Total ALN 93.563(322,502)1,308,9621,412,866426,406-
PA Department of Human Services93.645Child Welfare Services Title IV-BChildren & YouthN/A-136,887136,887--
Total ALN 93.645-136,887136,887--
PA Department of Human Services93.556Caseworker Visit Formula GrantChildren & YouthN/A(68,005)70,7032,698--
Total ALN 93.556(68,005)70,7032,698--
PA Department of Human Services93.658Foster Care Title IV-EChildren & YouthN/A(203,280)422,494358,596139,382-
Total ALN 93.65893.658Foster Care Title IV-E - Information Technology GrantChildren & YouthN/A(7,485)7,4857,2677,267-
Total ALN 93.658(210,765)429,979365,863146,649-
PA Department of Human Services93.659Adoption AssistanceChildren & YouthN/A(253,853)528,384523,815249,284-
Total ALN 93.65993.659Adoption Assistance - Information Technology GrantChildren & YouthN/A(1,047)1,0471,2661,266-
Total ALN 93.659(254,900)529,431525,061250,550-
PA Department of Human Services93.667Social Services Block Grant Title XXChildren & YouthN/A-51,46551,465--
Total ALN 93.667-51,46551,465--
PA Department of Human Services93.674John H. Chafee Foster Care Program for Successful Transition to AdulthoodChildren & YouthN/A-47,87668,58220,706-
Total ALN 93.674-47,87668,58220,706-
PA Department of Human Services93.090Guardianship Assistance - Information Technology GrantChildren & YouthN/A(15,732)31,82030,48514,397-
Total ALN 93.09093.090Guardianship Assistance - Information Technology GrantChildren & YouthN/A(23)232222-
Medicaid Cluster:(15,755)31,84330,50714,419-
PA Department of Human Services93.778Medical Assistance ProgramChildren & Youth/Domestic RelationsN/A(8,418)12,9848,2463,680-
Total ALN 93.778 Medicaid Cluster(8,418)12,9848,2463,680-
PA Department of Human Services93.136Injury Prevention and Control Research and State and Community Based ProgramsGeneral FundN/A(5,000)10,00010,0005,000-
Total ALN 93.136(5,000)10,00010,0005,000-
PA Department of Human Services93.991Preventative Health and Health Services Block GrantGeneral FundN/A-10,00010,000--
Total ALN 93.991-10,00010,000--
PA Department of Human Services93.472Title IV-E Prevention ProgramChildren & YouthN/A(8,895)17,65911,7392,875-
Total ALN 93.47293.472Title IV-E Prevention Program - Information Technology GrantChildren & YouthN/A(243)243260260-
Total U.S. Department of Health and Human Services(9,138)17,90211,9993,235-
Total U.S. Department of Health and Human Services(1,001,069)$2,808,320$2,757,389$950,138$-
U.S. Department of Homeland Security
PA Department of Emergency Services97.042Emergency Management Performance GrantsGeneral FundC950004656(59,336)$59,336$--$-
Total ALN 97.042(59,336)59,336---
PA Department of Emergency Services--6,4696,469-
Total ALN 97.04797.047Pre-Disaster MitigationGeneral FundPEMA-2024-023--6,4696,469-
Total U.S. Department of Homeland Security(59,336)59,3366,4696,469-
Total Federal Awards(1,052,064)$4,901,666$4,870,484$1,020,882$-

* Denotes Program Tested as Major

See accompanying notes to schedule of expenditures of federal awards.