COUNTY OF ADAMS, PENNSYLVANIA CHILD SUPPORT ENFORCEMENT COMPARISON OF SINGLE AUDIT TITLE IV-D ACCOUNT WITH REPORTED TITLE IV-D ACCOUNT FOR THE YEAR ENDED DECEMBER 31, 2025

Single Audit TITLE IV-D AccountReported TITLE IV-D AccountSingle Audit Over/(Under) Reported
Balance at January 1$ 1,844,252$ 1,844,252$ -
Receipts:
Reimbursements1,112,4691,112,469-
Incentives196,493196,493-
Title XIX Incentives140140-
Interest70,83570,835-
Program Income3,2753,275-
Genetic Testing Costs324324-
Maintenance of Effort (MOE)---
Other:1515-
Total Receipts$ 1,383,551$ 1,383,551$ -
Intra-fund Transfers - In20,00020,000-
Funds Available$ 3,247,803$ 3,247,803$ -
Disbursements:
Transfers to General Fund1,040,6971,040,697-
Vendor Payments192,000192,000-
Incentive Paid Costs---
Other:1515-
Total Disbursements$ 1,232,712$ 1,232,712$ -
Intra-fund Transfers - Out20,000.0020,000.00-
Balance at December 31$ 1,995,091$ 1,995,091$ -

The Title IV-D account consists of two accounts.

The Title IV-D account is comprised of two checking, 0 savings, 0 CD, and 0 other accounts.