Audit 368053

FY End
2024-06-30
Total Expended
$4.05M
Findings
0
Programs
37
Organization: County of Surry, Virginia (VA)
Year: 2024 Accepted: 2025-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.03M Yes 0
10.555 National School Lunch Program $385,434 Yes 0
84.424 Student Support and Academic Enrichment Program $339,366 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $310,457 Yes 0
84.027 Special Education Grants to States $262,612 Yes 0
84.287 Twenty-First Century Community Learning Centers $231,083 Yes 0
93.778 Medical Assistance Program $214,356 Yes 0
84.010 Title I Grants to Local Educational Agencies $195,108 Yes 0
93.667 Social Services Block Grant $193,137 Yes 0
10.553 School Breakfast Program $192,927 Yes 0
93.558 Temporary Assistance for Needy Families $137,250 Yes 0
93.658 Foster Care Title IV-E $88,784 Yes 0
12.000 Junior Rotc $63,772 Yes 0
16.575 Crime Victim Assistance $54,537 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $34,664 Yes 0
93.568 Low-Income Home Energy Assistance $33,790 Yes 0
10.559 Summer Food Service Program for Children $33,160 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $31,307 Yes 0
93.659 Adoption Assistance $22,742 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $18,243 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $17,620 Yes 0
93.747 Elder Abuse Prevention Interventions Program $16,018 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $13,185 Yes 0
84.173 Special Education Preschool Grants $12,618 Yes 0
97.042 Emergency Management Performance Grants $7,144 Yes 0
10.558 Child and Adult Care Food Program $4,058 Yes 0
84.423 Supporting Effective Educator Development Program $3,227 Yes 0
93.472 Title IV-E Prevention Program $2,536 Yes 0
93.767 Children's Health Insurance Program $2,189 Yes 0
20.600 State and Community Highway Safety $1,712 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,344 Yes 0
10.559 Covid-19 Summer Food Service Program for Children $1,091 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $966 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $675 Yes 0
10.649 Pandemic Ebt Administrative Costs $653 Yes 0
93.090 Guardianship Assistance $183 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $123 Yes 0

Contacts

Name Title Type
J765M6WJN8Y3 Carol Swindell Auditee
7572945271 Jay Sanudo Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the County of Surry, Virginia under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of the County of Surry, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Surry, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of commodities received or disbursed.
No awards were passed through to subrecipients.
The County has no loans or loan guarantees which are subject to reporting requirements for the current year.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows:Intergovernmental Federal revenues per the basic Financial Statements: Primary Government: General Fund -$1,224,411. Total Primary Government- $1,224,411. Component Unit School Board: School Operating Fund- $2,193,438; School Cafeteria Fund $635,288; Total for Component Unit school board- $2,828,726. Total Federal Expenditures per basic financial statements- $4,053,137. Federal Payment in Lieu of taxes not included in the SEFA- $(436). Total Federal Expenditures per the schedule of Expenditures of Federal Awards- $4,052,701