FAC Explorer

Audit 17511

FY End
2022-06-30
Total Expended
$34.57M
Findings
0
Programs
47
Organization: County of Pittsylvania, Virginia (VA)
Year: 2022 Accepted: 2023-01-03
Auditor: Robinson Farmer Cox Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $4.35M - 0
84.425D Elementary and Secondary School Emergency Relief Fund $2.94M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.78M Yes 0
32.009 Emergency Connectivity Fund Program $1.59M Yes 0
10.553 School Breakfast Program $1.56M - 0
17.258 Wia Adult Program $757,977 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $720,546 - 0
17.259 Wia Youth Activities $718,752 - 0
93.658 Foster Care_title IV-E $540,077 - 0
21.019 Coronavirus Relief Fund $531,200 Yes 0
10.555 Food Distribution-Schools (note C) $446,244 - 0
93.778 Medical Assistance Program $427,379 - 0
93.558 Temporary Assistance for Needy Families $395,307 - 0
93.667 Social Services Block Grant $351,346 - 0
84.425C Elementary and Secondary School Emergency Relief Fund $328,111 Yes 0
17.278 Wia Dislocated Worker Formula Grants $323,958 - 0
84.367 Supporting Effective Instruction State Grant $313,102 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $308,351 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $264,819 Yes 0
84.424 Student Support and Academic Enrichment Program $261,955 - 0
84.048 Career and Technical Education -- Basic Grants to States $200,061 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $180,865 - 0
93.659 Adoption Assistance $119,269 - 0
10.559 Summer Food Service Program for Children $103,025 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $89,186 - 0
84.358 Rural Education $81,469 - 0
84.027 Special Education_grants to States $80,387 - 0
16.575 Crime Victim Assistance $76,490 - 0
93.568 Low-Income Home Energy Assistance $71,929 - 0
84.002 Adult Education - Basic Grants to States $69,405 - 0
84.173 Special Education_preschool Grants $33,857 - 0
84.365 English Language Acquisition State Grants $27,386 - 0
97.042 Emergency Management Performance Grants $22,803 - 0
16.922 Equitable Sharing Program $21,284 - 0
10.649 Pandemic Ebt Administrative Costs $11,764 - 0
10.916 Watershed Rehabilitation Program $11,165 - 0
93.556 Marylee Allen Promoting Safe and Stable Families $7,625 - 0
93.767 Children's Health Insurance Program $6,041 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $5,007 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $4,970 - 0
20.607 Alcohol Open Container Requirements $4,640 - 0
20.600 State and Community Highway Safety $4,532 - 0
45.310 Grants to States $4,028 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1,886 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $980 - 0
93.090 Guardianship Assistance $401 - 0
93.747 Elder Abuse Prevention Interventions Program $71 - 0

Contacts

Name Title Type
ZKU8R668GNR4 Kim Van Der Hyde Auditee
4344327742 Scott Wickham Auditor
No contacts on file

Notes to SEFA

Title: Note C Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. (3) The County did not have any outstanding loans at year end as described in 2 CFR section 200.502(b). (4) The County passed funds of $1,800,687 to subrecipients as noted above. De Minimis Rate Used: N Rate Explanation: The County did not elect an indirect cost rate because they only request direct costs for reimbursement. Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. At June 30, 2022, the Pittsylvania County School Board had food commodities totaling $0 in inventory.