Audit 381968

FY End
2025-06-30
Total Expended
$13.20M
Findings
0
Programs
37
Organization: County of Smyth, Va (VA)
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $2.38M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.41M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.36M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $753,762 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $734,444 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $653,666 Yes 0
93.659 ADOPTION ASSISTANCE $637,787 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $482,460 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $440,753 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $350,443 Yes 0
93.658 FOSTER CARE TITLE IV-E $324,943 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $305,964 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $266,766 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $236,543 Yes 0
84.358 RURAL EDUCATION $146,427 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $138,388 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $123,512 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $100,000 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $94,951 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $94,121 Yes 0
16.575 CRIME VICTIM ASSISTANCE $58,414 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $56,931 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $44,745 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $36,597 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $24,085 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $21,360 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $14,757 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $13,196 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $13,001 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,819 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,064 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $8,303 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $7,125 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $5,343 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,702 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,676 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,396 Yes 0

Contacts

Name Title Type
Q8H7JB2QLJN3 Shawn Utt Auditee
2767833298 Emily Viers 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 Smyth, 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 Smyth, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Smyth, 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 loans or loan guarantees which are subject to reporting requirements for the current year.
The County did not have any subrecipients for the year ended June 30, 2025.
The County did not receive any donated items during the 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 - Intergovernmental $ 21,762,726 Less: Revenue from the Commonwealth (17,182,611) Less: Payment in Lieu of Taxes (262,291) Less: QSCB interest subsidy (459,347) Component Unit School Board: School Operating Fund - Intergovernmental 73,118,940 Less: Revenue from local governments (12,828,419) Less: Revenue from the Commonwealth (50,950,028) Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 13,198,970