FAC Explorer

Audit 351355

FY End
2024-06-30
Total Expended
$43.72M
Findings
0
Programs
47
Organization: Spotsylvania County (VA)
Year: 2024 Accepted: 2025-03-31
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $7.64M - 0
84.425 Education Stabilization Fund $6.80M - 0
84.027 Special Education Grants to States $5.84M Yes 0
10.553 School Breakfast Program $2.83M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.15M Yes 0
93.778 Medical Assistance Program $1.66M Yes 0
93.659 Adoption Assistance $1.57M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.46M Yes 0
93.600 Head Start $1.03M - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $871,440 - 0
93.658 Foster Care Title IV-E $807,423 - 0
93.558 Temporary Assistance for Needy Families $617,854 - 0
84.002 Adult Education - Basic Grants to States $584,420 - 0
93.667 Social Services Block Grant $581,951 - 0
84.048 Career and Technical Education -- Basic Grants to States $359,115 - 0
84.041 Impact Aid $295,133 - 0
84.365 English Language Acquisition State Grants $265,286 - 0
84.424 Student Support and Academic Enrichment Program $245,054 - 0
84.010 Title I Grants to Local Educational Agencies $190,703 - 0
12.000 Issue of Department of Defense Excess Equipment $155,772 - 0
16.575 Crime Victim Assistance $150,907 - 0
84.173 Special Education Preschool Grants $129,040 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $126,960 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $114,875 - 0
93.568 Low-Income Home Energy Assistance $94,577 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $91,478 Yes 0
20.600 State and Community Highway Safety $88,978 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $87,822 - 0
20.607 Alcohol Open Container Requirements $84,857 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $75,750 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $75,258 - 0
97.067 Homeland Security Grant Program $70,231 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $60,588 - 0
97.042 Emergency Management Performance Grants $58,531 - 0
21.032 Local Assistance and Tribal Consistency Fund $50,000 - 0
16.606 State Criminal Alien Assistance Program $26,298 - 0
93.472 Title IV-E Prevention Program $22,121 - 0
93.767 Children's Health Insurance Program $18,695 - 0
10.558 Child and Adult Care Food Program $14,953 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $14,476 - 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $5,756 - 0
93.747 Elder Abuse Prevention Interventions Program $4,848 - 0
93.603 Adoption and Legal Guardianship Incentive Payments Program $1,626 - 0
93.090 Guardianship Assistance $1,532 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $835 - 0
93.575 Child Care and Development Block Grant $-1,400 - 0

Contacts

Name Title Type
GM7WK5Z7A5M1 Beckie Forry Auditee
5405077597 Sean Walker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERAL The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federally assisted programs of the County of Spotsylvania, Virginia (the County). The County's reporting entity is defined in Note 1 of the County's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included in the Schedule of Expenditures of Federal Awards. BASIS OF ACCOUNTING The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the County's basic financial statements. The County participated in federal programs in which noncash benefits are provided through the Commonwealth of Virginia to eligible program participants. Food Distribution Programs (Assistance Listing Number 10.555). The value of food commodities ($1,081,886) was calculated using the U.S. Department of Agriculture's Food and Nutrition Service commodity price lists. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% de minim is indirect cost rate allowed under the Uniform Guidance.