FAC Explorer

Audit 335214

FY End
2024-06-30
Total Expended
$26.38M
Findings
0
Programs
41
Organization: Montgomery County Va (VA)
Year: 2024 Accepted: 2024-12-31
Auditor: Brown Edwards & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425U Education Stabilization Fund $3.79M Yes 0
66.468 Drinking Water State Revolving Fund $3.50M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.45M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.96M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $956,812 - 0
10.553 School Breakfast Program $749,163 - 0
93.778 Medical Assistance Program $721,960 Yes 0
93.659 Adoption Assistance $658,054 - 0
84.425D Education Stabilization Fund $572,894 Yes 0
93.667 Social Services Block Grant $527,007 - 0
93.558 Temporary Assistance for Needy Families $495,037 - 0
93.658 Foster Care Title IV-E $313,619 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $293,143 - 0
84.027 Special Education Grants to States $248,196 - 0
10.555 National School Lunch Program $188,426 - 0
84.424 Student Support and Academic Enrichment Program $153,812 - 0
16.575 Crime Victim Assistance $137,149 - 0
84.048 Career and Technical Education -- Basic Grants to States $136,851 - 0
93.568 Low-Income Home Energy Assistance $115,114 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $109,971 - 0
84.196 Education for Homeless Children and Youth $83,644 - 0
93.747 Elder Abuse Prevention Interventions Program $70,540 - 0
97.067 Homeland Security Grant Program $57,311 - 0
84.365 English Language Acquisition State Grants $46,852 - 0
21.032 Local Assistance and Tribal Consistency Fund $38,249 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $37,348 - 0
10.558 Child and Adult Care Food Program $36,278 - 0
20.600 State and Community Highway Safety $23,185 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $16,590 - 0
97.042 Emergency Management Performance Grants $14,757 - 0
93.472 Title IV-E Prevention Program $11,519 - 0
16.922 Equitable Sharing Program $11,104 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,883 - 0
84.173 Special Education Preschool Grants $8,591 - 0
93.767 Children's Health Insurance Program $8,014 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $2,476 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $2,247 - 0
93.603 Adoption and Legal Guardianship Incentive Payments Program $1,985 - 0
93.090 Guardianship Assistance $669 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $464 - 0

Contacts

Name Title Type
PUPGE7L97KD3 Lisa Rayne Auditee
5403826960 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Basis of Accounting - This schedule was prepared on the budgetary (cash) basis. Nonmonetary Assistance - Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities or food stamps disbursed. At June 30, 2024, the School Board had food commodities totaling $380,786 in inventory. De Minimis Rate Used: N Rate Explanation: No indirect costs were applied. This schedule was prepared on the budgetary (cash) basis.
Title: Nonmonetary Assistance Accounting Policies: Basis of Accounting - This schedule was prepared on the budgetary (cash) basis. Nonmonetary Assistance - Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities or food stamps disbursed. At June 30, 2024, the School Board had food commodities totaling $380,786 in inventory. De Minimis Rate Used: N Rate Explanation: No indirect costs were applied. Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities or food stamps disbursed. At June 30, 2024, the School Board had food commodities totaling $380,786 in inventory.
Title: De Minimis Indirect Cost Rate Accounting Policies: Basis of Accounting - This schedule was prepared on the budgetary (cash) basis. Nonmonetary Assistance - Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities or food stamps disbursed. At June 30, 2024, the School Board had food commodities totaling $380,786 in inventory. De Minimis Rate Used: N Rate Explanation: No indirect costs were applied. The entity did not elect to use the 10% de minimis indirect cost rate.
Title: Outstanding Loan Balances Accounting Policies: Basis of Accounting - This schedule was prepared on the budgetary (cash) basis. Nonmonetary Assistance - Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities or food stamps disbursed. At June 30, 2024, the School Board had food commodities totaling $380,786 in inventory. De Minimis Rate Used: N Rate Explanation: No indirect costs were applied. At June 30, 2024, the County had no outstanding loan balances requiring continuing disclosure. At June 30, 2024, the PSA had an outstanding Drinking Water State Revolving Fund loan balance of $5,972,985.