FAC Explorer

Audit 31782

FY End
2022-06-30
Total Expended
$15.74M
Findings
0
Programs
38
Organization: County of Scott, Virginia (VA)
Year: 2022 Accepted: 2023-03-30
Auditor: Bostic Tucker and Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $3.66M Yes 0
10.555 National School Lunch Program $2.19M Yes 0
93.600 Head Start $2.04M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.22M Yes 0
84.010 Title I Grants to Local Educational Agencies $929,415 Yes 0
84.027 Special Education_grants to States $908,422 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $547,980 - 0
84.287 Twenty-First Century Community Learning Centers $513,702 - 0
93.659 Adoption Assistance $446,644 - 0
10.559 Summer Food Service Program for Children $419,420 - 0
10.553 School Breakfast Program $356,833 - 0
93.558 Temporary Assistance for Needy Families $304,200 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $301,975 - 0
93.778 Medical Assistance Program $289,315 - 0
93.667 Social Services Block Grant $282,795 - 0
93.658 Foster Care_title IV-E $282,000 - 0
10.558 Child and Adult Care Food Program $173,364 - 0
84.367 Improving Teacher Quality State Grants $127,568 - 0
16.575 Crime Victim Assistance $96,018 - 0
84.424 Student Support and Academic Enrichment Program $81,930 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $67,822 - 0
10.665 Schools and Roads - Grants to States $55,697 - 0
93.568 Low-Income Home Energy Assistance $55,631 - 0
84.048 Career and Technical Education -- Basic Grants to States $50,333 - 0
84.173 Special Education_preschool Grants $32,317 - 0
16.588 Violence Against Women Formula Grants $28,412 - 0
10.582 Fresh Fruit and Vegetable Program $15,115 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $13,778 - 0
97.042 Emergency Management Performance Grants $9,500 - 0
93.747 Elder Abuse Prevention Interventions Program $7,313 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $4,772 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $4,000 - 0
93.603 Adoption Incentive Payments $3,423 - 0
93.767 Children's Health Insurance Program $2,855 - 0
93.556 Promoting Safe and Stable Families $1,712 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1,440 - 0
93.590 Community-Based Child Abuse Prevention Grants $1,014 - 0
93.090 Guardianship Assistance $365 - 0

Contacts

Name Title Type
GCR8CGCA7L15 Freda Auditee
2763866521 Ronald Bostic Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. Pass-through entity identifying numbers are presented where available. Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.