Audit 334040

FY End
2024-06-30
Total Expended
$25.25M
Findings
0
Programs
47
Organization: County of Bedford, Virginia (VA)
Year: 2024 Accepted: 2024-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $2.65M - 0
84.425 Education Stabilization Fund $2.38M Yes 0
10.555 National School Lunch Program $2.08M - 0
84.010 Title I Grants to Local Educational Agencies $1.58M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.37M - 0
93.778 Medical Assistance Program $1.10M - 0
93.659 Adoption Assistance $1.00M - 0
16.543 Missing Children's Assistance $826,176 Yes 0
10.553 School Breakfast Program $668,330 - 0
93.667 Social Services Block Grant $536,923 - 0
93.658 Foster Care Title IV-E $460,985 - 0
93.558 Temporary Assistance for Needy Families $383,784 - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $375,209 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $261,957 - 0
84.287 Twenty-First Century Community Learning Centers $185,693 - 0
84.048 Career and Technical Education -- Basic Grants to States $185,541 - 0
84.424 Student Support and Academic Enrichment Program $174,810 - 0
16.575 Crime Victim Assistance $168,635 - 0
84.173 Special Education Preschool Grants $118,894 - 0
84.002 Adult Education - Basic Grants to States $108,322 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $99,884 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $98,295 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $90,411 - 0
93.568 Low-Income Home Energy Assistance $79,660 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $54,713 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $34,828 - 0
97.067 Homeland Security Grant Program $28,760 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $20,000 - 0
93.472 Title IV-E Prevention Program $16,685 - 0
10.665 Schools and Roads - Grants to States $16,309 - 0
10.559 Summer Food Service Program for Children $14,786 - 0
16.607 Bulletproof Vest Partnership Program $14,437 - 0
93.767 Children's Health Insurance Program $12,732 - 0
16.588 Violence Against Women Formula Grants $12,117 - 0
84.365 English Language Acquisition State Grants $12,037 - 0
20.600 State and Community Highway Safety $11,891 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,621 - 0
97.042 Emergency Management Performance Grants $10,204 - 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0
10.558 Child and Adult Care Food Program $4,038 - 0
93.603 Adoption and Legal Guardianship Incentive Payments Program $3,157 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $3,054 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $2,450 - 0
10.569 Emergency Food Assistance Program (food Commodities) $1,704 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1,654 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $607 - 0
93.090 Guardianship Assistance $544 - 0

Contacts

Name Title Type
SK2NKPN4UKL9 Ashley Anderson Auditee
5405867729 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Nonmonetary Assistance Accounting Policies: This schedule was prepared on the budgetary (cash) basis. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the de minimis 10% indirect cost rate NonmonetaryassistanceisreportedintheScheduleofExpendituresofFederalAwardsatthefairmarketvalueofthefoodcommodities or food stamps disbursed.
Title: Outstanding Loan Balances Accounting Policies: This schedule was prepared on the budgetary (cash) basis. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the de minimis 10% indirect cost rate At June 30, 2024, the County had no outstanding loan balances requiring continuing disclosure.
Title: Provider Relief Funds Accounting Policies: This schedule was prepared on the budgetary (cash) basis. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the de minimis 10% indirect cost rate The amount reported for Provider Relief Funds on this Schedule covers all amounts received by the County through June 30, 2023.