Audit 378630

FY End
2025-06-30
Total Expended
$6.84M
Findings
0
Programs
37
Organization: County of Patrick, Virginia (VA)
Year: 2025 Accepted: 2026-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $739,075 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $580,107 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $547,385 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $426,915 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $373,284 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $297,534 Yes 0
93.659 ADOPTION ASSISTANCE $230,905 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $202,296 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $200,618 Yes 0
93.658 FOSTER CARE TITLE IV-E $183,973 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $170,228 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $107,165 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $92,886 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $57,429 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $50,809 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $50,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $42,162 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $37,025 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $36,581 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $32,041 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,404 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $20,654 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $18,779 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $12,500 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $9,533 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $7,123 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $6,038 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,773 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $4,733 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $2,250 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,831 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,331 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,062 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $771 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $351 Yes 0
84.358 RURAL EDUCATION $276 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $247 Yes 0

Contacts

Name Title Type
C84LTJNKZF45 Lori Jones Auditee
2766932003 Scott Wickham 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 Patrick, Virginia, its blended component unit Patrick County Public Service Authority, and its discretely presented component unit - School Board under programs of the federal government for the year ended June 30, 2025. 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 the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Nonmonetary assistance is reported in the schedule at the fair market value of commodities received and disbursed. At June 30, 2025, the School Board had $89,010 in food commodities inventory.
The County did not have any subrecipients during fiscal year 2025.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: See Chart in notes to SEFA