Audit 375810

FY End
2025-06-30
Total Expended
$6.71M
Findings
0
Programs
29
Organization: City of Bristol (VA)
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.03M Yes 0
93.659 ADOPTION ASSISTANCE $805,817 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $576,198 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $537,293 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $499,827 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $401,879 Yes 0
93.658 FOSTER CARE TITLE IV-E $363,250 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $357,568 Yes 0
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $254,835 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $224,614 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $140,409 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $73,714 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $72,624 Yes 0
16.575 CRIME VICTIM ASSISTANCE $64,663 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $61,790 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $50,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $49,451 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $42,323 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $33,519 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $18,659 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $10,149 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $9,941 Yes 0
16.922 EQUITABLE SHARING PROGRAM $9,597 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $7,107 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,379 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,824 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,241 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,103 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $159 Yes 0

Contacts

Name Title Type
JWTSEDDAMHH5 Tamrya Spradlin Auditee
2766457358 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 the City of Bristol, Virginia under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the City of Bristol, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Bristol, Virginia.
The City did not have any loans or loan guarantees which are subject to reporting requirements for the current year.
The City did not have an subrecipients during the fiscal year.
Federal expenditures, revenues and capital contributions are reported in the City's basic financial statements as follows: