COUNTY OF ADAMS, PENNSYLVANIA RECONCILIATION SCHEDULE FOR THE YEAR ENDED DECEMBER 31, 2025
| AL Name | AL NO. | Dept. | Federal Expenditures per the SEFA | Federal Awards Received per the audit confirmation reply from Pennsylvania | Difference | % of Difference | Detailed Explanation of the Differences |
|---|---|---|---|---|---|---|---|
| Guardianship Assistance (SPLC) | 93.090 | CYF | 30,507 | 31,843 | 1,336 | 4.20% | Difference is due to timing of receipts and prior/current year accruals. |
| Injury Prevention and Control Research and State and Community Based Programs | 93.136 | General | 10,000 | - | (10,000) | -100.00% | Passed through PA Dept of Health |
| Preventative Health and Health Services Block Grant | 93.991 | General | 10,000 | - | (10,000) | -100.00% | Passed through PA Dept of Health |
| Child Welfare - Title IV-E | 93.472 | CYF | 11,999 | 17,901 | 5,902 | 32.97% | Difference is due to timing of receipts and prior/current year accruals. |
| Child Welfare Services Title IV-B | 93.645 | CYF | 136,887 | 136,887 | - | 0.00% | Explanation not necessary as difference is $0. |
| Promoting Safe and Stable Families (Caseworker Visitation) | 93.556 | CYF | 2,698 | 70,703 | 68,005 | 96.18% | Difference is due to prior year accruals. |
| Temporary Assistance for Needy Families | 93.558 | CYF | 123,195 | 150,288 | 27,093 | 18.03% | Difference is due to timing of receipts and prior/current year accruals. |
| Child Support Enforcement | 93.563 | DRO | 1,412,866 | 1,112,469 | (300,397) | -27.00% | Difference is due to timing of receipts and prior/current year accruals. |
| Foster Care - Title IV-E | 93.658 | CYF | 365,863 | 429,979 | 64,116 | 14.91% | Difference is due to timing of receipts and prior/current year accruals. |
| Adoption Assistance | 93.659 | CYF | 525,081 | 529,431 | 4,350 | 0.82% | Difference is due to timing of receipts and prior/current year accruals. |
| Social Services Block Grant | 93.667 | CYF | 51,465 | 51,465 | - | 0.00% | Explanation not necessary as difference is $0. |
| Chafee Foster Care Independence Program | 93.674 | CYF | 68,582 | 47,876 | (20,706) | -43.25% | Difference is due to timing of receipts and prior/current year accruals. |
| Medical Assistance Program | 93.778 | CYF & / DRO | 8,246 | 12,984 | 4,738 | 36.49% | Difference is due to timing of receipts and prior/current year accruals. |
| TOTAL | $ 2,757,389 | $ 2,591,826 | $ (165,563) |
$2,757,389$2,591,826$ (165,563)