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

Federal Grant/Pass-through GrantorFederal AL NumberProgram NameCounty FundContract No.(Accrued)/Deferred Revenue December 31, 2024Federal Grant ReceiptsExpendituresAccrued/(Deferred) Revenue December 31, 2025Payments to Subrecipients
U.S. Department of Agriculture
Food Distribution Cluster:
PA Department of Agriculture10.568Emergency Food Assistance Program (Administrative Costs)GeneralN/A$(8,522)$15,989$15,307$7,840$-
Total ALN 10,568(8,522)15,98915,3077,840-
PA Department of Agriculture10.569Emergency Food Assistance Program (Food Commodities)N/AN/A-72,77472,774--
Total ALN 10,569-72,77472,774--
(8,522)88,76388,0817,840-
Total Food Distribution Cluster
Total U.S. Department of Agriculture$(8,522)$88,763$88,081$7,840$-
U.S. Department of Defense
Direct Payments12.112Payments to States in Lieu of Real Estate TaxesGeneralN/A$-$17,897$17,897$-$-
Total ALN 12,112-17,89717,897--
-17,89717,897--
Total U.S. Department of Defense$-17,897$17,897$-$-
U.S. Department of Housing and Urban Development
PA Department of Community and Economic Development14.228Community Development Block Grant 2020CDBGC000080369$-228,423228,423$-$-
Total ALN 14,22814.228Community Development Block Grant 2021CDBGC000082904(6,104)529,679523,575--
Total ALN 14,22814.228Community Development Block Grant 2022CDBGC000086571-286,900286,900--
Total ALN 14,22814.228Community Development Block Grant 2023CDBGC000089715-263,477263,477--
(6,104)1,308,4791,302,375--
Total U.S. Department of Housing and Urban Development
Total U.S. Department of Justice$(6,104)$1,308,479$1,302,375$-$-
Total ALN 16,57516.575Crime Victim AssistanceGeneral2021/VF-05-40277-2$(26,076)$102,127$76,051$-$-
Total ALN 16,57516.575Crime Victim AssistanceGeneral2022/VF-05-46741--26,81326,813-
Total ALN 16,57516.588STOP Violence Against Women GrantGeneral2023/VA-03-36055(26,076)102,127102,86426,813-
Total ALN 16,58816.588STOP Violence Against Women GrantGeneral2023/VA-03-36055(18,049)103,423119,19733,823-
Total ALN 16,59816.593Resident Substance Abuse Treatment for State PrisonersGeneral2019/2022/2023-SA-01-41001(18,049)103,423119,19733,823-
Total ALN 16,598(1,844)23,22941,38419,999-
Total ALN 16,598(1,844)23,22941,38419,999-
Total ALN 16,73816.738Edward Byrne Memorial Justice Assistance Grant ProgramGeneral2019/2021-JG-LS-36749(13,341)83,61970,278--
Total ALN 16,73816.738Edward Byrne Memorial Justice Assistance Grant ProgramGeneral2019/2021-JG-LS-36749(13,341)83,61970,278--
Total Payments16.606State Criminal Alien AssistanceGeneralN/A214,387-34,428(179,959)-
Total ALN 16,606214,387-34,428(179,959)-
-----
Total U.S. Department of Justice155,077312,398368,151(99,324)$-
Total ALN 16,606-----
Total U.S. Department of Transportation-----
Highway Planning and Construction Cluster:
PA Department of Transportation20.205Highway and Planning ConstructionLiquid Fuels24-01000-001$ (13,470)$186,990$197,808$24,288$-
Total ALN 20.205 Highway Planning & Construction Cluster20.205Highway and Planning ConstructionGeneralC920001360(11,875)11,875130,971130,971-
Total ALN 20.205 Highway Planning & Construction Cluster20.205Interagency Hazardous Material Public Sector Training and Planning GrantsHazardous MaterialsC950003912-002(131,345)304,865328,779155,259-
Total ALN 20,703(765)1,608843--
Total ALN 20,703(765)1,608843--
Total U.S. Department of Transportation$ (132,110)$306,473$329,622$155,259$-

* Denotes Program Tested as Major

See accompanying notes to schedule of expenditures of federal awards.