FAC Explorer

Audit 369648

FY End
2024-06-30
Total Expended
$15.74M
Findings
0
Programs
39
Organization: County of Russell (VA)
Year: 2024 Accepted: 2025-09-30
Auditor: Robinson Farmer Cox Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.72M Yes 0
10.555 National School Lunch Program $1.70M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.10M Yes 0
84.425 Education Stabilization Fund $1.08M Yes 0
84.027 Special Education Grants to States $857,043 Yes 0
93.659 Adoption Assistance $622,550 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $622,091 Yes 0
10.553 School Breakfast Program $596,429 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $537,054 Yes 0
93.778 Medical Assistance Program $492,066 Yes 0
93.658 Foster Care Title IV-E $431,286 Yes 0
93.558 Temporary Assistance for Needy Families $359,784 Yes 0
93.667 Social Services Block Grant $347,686 Yes 0
20.205 Highway Planning and Construction $276,855 Yes 0
84.002 Adult Education - Basic Grants to States $254,887 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $213,080 Yes 0
10.558 Child and Adult Care Food Program $116,802 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $91,211 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $86,190 Yes 0
93.568 Low-Income Home Energy Assistance $85,495 Yes 0
84.424 Student Support and Academic Enrichment Program $83,257 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $79,895 Yes 0
10.559 Summer Food Service Program for Children $74,837 Yes 0
84.358 Rural Education $61,616 Yes 0
16.575 Crime Victim Assistance $44,004 Yes 0
84.173 Special Education Preschool Grants $41,662 Yes 0
16.588 Violence Against Women Formula Grants $37,026 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $26,387 Yes 0
93.090 Guardianship Assistance $13,514 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $11,432 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,977 Yes 0
93.472 Title IV-E Prevention Program $6,585 Yes 0
93.767 Children's Health Insurance Program $5,646 Yes 0
10.579 Child Nutrition Discretionary Grants Limited Availability $4,629 Yes 0
10.649 Pandemic Ebt Administrative Costs $3,256 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,512 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $1,681 Yes 0
93.747 Elder Abuse Prevention Interventions Program $660 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $323 Yes 0

Contacts

Name Title Type
WMRHA68SMK19 Lonzo Lester Auditee
2768898000 Corbin Stone Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of County of Russell, 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 Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of County of Russell, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of County of Russell, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2024, Russell County, Virginia had food commodities totaling $126,712 in inventory.
The County did not have any subrecipients for the year ended June 30, 2024
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: