FAC Explorer

Audit 36376

FY End
2022-06-30
Total Expended
$25.31M
Findings
0
Programs
51
Organization: Fauquier County (VA)
Year: 2022 Accepted: 2023-01-03
Auditor: Robinson Farmer Cox Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.16M - 0
10.553 School Breakfast Program $1.51M - 0
84.010 Title I Grants to Local Educational Agencies $1.10M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $915,311 Yes 0
93.659 Adoption Assistance $797,102 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $781,401 Yes 0
93.778 Medical Assistance Program $478,665 - 0
10.555 National School Lunch Program $460,928 - 0
93.658 Foster Care_title IV-E $428,677 - 0
32.U09 Emergency Connectivity Fund Program $382,715 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $344,295 - 0
10.558 Child and Adult Care Food Program $341,221 - 0
84.425 Education Stabilization Fund $259,987 Yes 0
21.019 Coronavirus Relief Fund $240,959 - 0
20.106 Airport Improvement Program $194,542 - 0
84.027 Special Education_grants to States $188,513 - 0
16.575 Crime Victim Assistance $181,400 - 0
84.048 Career and Technical Education -- Basic Grants to States $153,027 - 0
10.559 Summer Food Service Program for Children $120,423 - 0
84.367 Improving Teacher Quality State Grants $112,448 - 0
12.900 Language Grant Program $87,521 - 0
84.365 English Language Acquisition State Grants $66,881 - 0
12.U00 Junior Rotc $63,834 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $60,356 Yes 0
84.173 Special Education_preschool Grants $58,717 - 0
93.558 Temporary Assistance for Needy Families $56,800 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $48,611 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $34,920 - 0
93.568 Low-Income Home Energy Assistance $29,658 - 0
84.424 Student Support and Academic Enrichment Program $29,236 - 0
97.042 Emergency Management Performance Grants $17,678 - 0
45.310 Grants to States $15,464 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $11,040 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,181 - 0
16.607 Bulletproof Vest Partnership Program $7,412 - 0
93.747 Elder Abuse Prevention Interventions Program $6,717 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $5,898 - 0
20.607 Alcohol Open Container Requirements $5,754 - 0
93.667 Social Services Block Grant $5,752 - 0
93.767 Children's Health Insurance Program $4,967 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,956 - 0
93.556 Promoting Safe and Stable Families $4,204 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,269 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
66.466 Chesapeake Bay Program $3,000 - 0
20.600 State and Community Highway Safety $1,717 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $845 - 0
21.U00 Secret Service Task Force $572 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $538 - 0
93.090 Guardianship Assistance $534 - 0
93.590 Community-Based Child Abuse Prevention Grants $417 - 0

Contacts

Name Title Type
TPZ1LFKHD466 Kimberly Warren Auditee
5404228336 Andrew P. Grossnickle Auditor
No contacts on file

Notes to SEFA

Title: Food Donation Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards (Title2, Code of Federal Regulations, Part 200 (2 CFR 200), 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: The auditee did not use the de minimis cost rate. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.