Audit 381319

FY End
2025-06-30
Total Expended
$13.21M
Findings
0
Programs
35
Organization: County of Wythe, Virginia (VA)
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.68M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.56M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.55M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.50M Yes 0
93.659 ADOPTION ASSISTANCE $854,365 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $743,317 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $743,096 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $719,773 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $635,724 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $405,674 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $316,491 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $306,461 Yes 0
93.658 FOSTER CARE TITLE IV-E $298,655 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $162,288 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $114,595 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $93,391 Yes 0
84.358 RURAL EDUCATION $92,446 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $65,428 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $63,823 Yes 0
16.575 CRIME VICTIM ASSISTANCE $59,590 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $53,480 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $32,541 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $25,570 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $23,018 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $18,733 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $13,017 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $12,623 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $11,272 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $10,092 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $8,654 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $7,986 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,152 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $3,463 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $2,600 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,177 Yes 0

Contacts

Name Title Type
ZFCQEBMYAKY6 Stephen Bear Auditee
2732236020 Diana Epperly 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 Wythe, 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 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 of Wythe, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Wythe, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
The County did not have any subrecipients for the year ended June 30, 2025.
The County has not received any federal funding through loans.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: Primary government: General Fund - Intergovernmental $ 15,894,574 Less: Payments in lieu of taxes (201,389) Less: Payments from the Commonwealth ( 11,697,264) County Loans 1 ,495,000 Component Unit School Board: School Operating Fund - Intergovernmental 63,090,317 Less: Payments from local governments (16,026,946) Less: Payments from the Commonwealth (39,342,449) Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 13,211,843 COUNTY OF WYTHE, VIRGINIA