FAC Explorer

Audit 304983

FY End
2023-06-30
Total Expended
$6.53M
Findings
0
Programs
39
Organization: County of Nelson, Virginia (VA)
Year: 2023 Accepted: 2024-04-30
Auditor: Robinson Farmer Cox Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $2.91M Yes 0
84.010 Title I Grants to Local Educational Agencies $560,794 - 0
84.027 Special Education_grants to States $496,281 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $282,385 - 0
10.553 School Breakfast Program $231,314 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $199,175 - 0
93.667 Social Services Block Grant $154,390 - 0
93.659 Adoption Assistance $149,921 - 0
93.558 Temporary Assistance for Needy Families $122,831 - 0
93.778 Medical Assistance Program $102,958 - 0
10.555 National School Lunch Program $90,540 Yes 0
93.658 Foster Care_title IV-E $88,725 - 0
84.367 Improving Teacher Quality State Grants $75,634 - 0
16.575 Crime Victim Assistance $54,511 - 0
84.048 Career and Technical Education -- Basic Grants to States $43,853 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $33,314 - 0
84.424 Student Support and Academic Enrichment Program $31,193 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $28,922 - 0
93.568 Low-Income Home Energy Assistance $25,730 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $24,799 - 0
84.173 Special Education_preschool Grants $17,712 - 0
10.558 Child and Adult Care Food Program $17,190 - 0
10.559 Summer Food Service Program for Children $13,287 Yes 0
20.607 Alcohol Open Container Requirements $10,264 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,211 - 0
16.606 State Criminal Alien Assistance Program $7,677 - 0
97.042 Emergency Management Performance Grants $7,500 - 0
93.556 Promoting Safe and Stable Families $5,485 - 0
20.600 State and Community Highway Safety $5,353 - 0
93.747 Elder Abuse Prevention Interventions Program $3,505 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
10.665 Schools and Roads - Grants to States $2,959 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $1,893 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,565 - 0
93.767 Children's Health Insurance Program $960 - 0
84.358 Rural Education $797 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $597 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $194 - 0
93.090 Guardianship Assistance $46 - 0

Contacts

Name Title Type
XSCRKWJHKVQ5 Candy McGarry Auditee
4342637001 David Foley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the County of Nelson, Virginia under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the County of Nelson, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Nelson, Virginia.(1) Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the 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. De Minimis Rate Used: N Rate Explanation: Did not use de minimis cost rate