Audit 383717

FY End
2025-06-30
Total Expended
$5.31M
Findings
0
Programs
37
Organization: County of Botetourt, Virginia (VA)
Year: 2025 Accepted: 2026-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.39M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $604,762 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $397,107 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $244,431 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $229,307 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $226,490 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $195,037 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $144,548 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $142,664 Yes 0
93.659 ADOPTION ASSISTANCE $137,331 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $137,005 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $109,303 Yes 0
93.658 FOSTER CARE TITLE IV-E $83,928 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $57,620 Yes 0
84.425 EDUCATION STABILIZATION FUND $50,303 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $44,545 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $42,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $39,734 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $29,406 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $28,755 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $28,673 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $21,160 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $19,978 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,909 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $14,326 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $10,124 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $8,350 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $7,154 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $5,712 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $4,146 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,530 Yes 0
93.563 CHILD SUPPORT SERVICES $2,200 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,702 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,338 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $490 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $422 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $171 Yes 0

Contacts

Name Title Type
SXWDD87FVNV9 Katie Davis Auditee
5409282102 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 Botetourt, 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 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 Botetourt, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Botetourt, 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 $ 1 6,170,642 Less: Revenue from the Commonwealth (13,950,962) Less: Payment in Lieu of Taxes (314,694) Total General Fund $ 1,904,986 Component Unit School Board: School Operating Fund - Intergovernmental $ 6 9,939,550 Less: Revenue from local governments (28,338,542) Less: Revenue from the Commonwealth (38,195,576) Total Component Unit School Board $ 3,405,432 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 5,310,418