Audit 387027

FY End
2025-06-30
Total Expended
$7.84M
Findings
0
Programs
45
Organization: County of Grayson, Virginia (VA)
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $790,930 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $752,662 Yes 0
93.659 ADOPTION ASSISTANCE $481,006 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $473,580 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $450,647 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $343,231 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $323,695 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $247,855 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $222,822 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $215,689 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $196,452 Yes 0
93.658 FOSTER CARE TITLE IV-E $195,216 Yes 0
84.425 EDUCATION STABILIZATION FUND $171,868 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $122,310 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $107,836 Yes 0
97.039 HAZARD MITIGATION GRANT $107,654 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $97,135 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $75,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $62,275 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $50,738 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $50,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $43,160 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $39,107 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $38,560 Yes 0
84.358 RURAL EDUCATION $33,293 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $26,795 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $25,298 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $22,772 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $13,188 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $11,625 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,255 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8,975 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $6,930 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $6,530 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5,909 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,121 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $3,621 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $2,440 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,278 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,222 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $906 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $741 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $401 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $277 Yes 0

Contacts

Name Title Type
VKMPUM8MKDZ6 Nicole Edwards Auditee
2767732069 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 Grayson, Virginia, its blended component units Grayson County Public Service Authority and Grayson County Economic Development 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 of Grayson, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Grayson, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of commodities received and disbursed. At June 30, 2025, the County had no food commodities in inventory.
The County did not have any subrecipients during the fiscal year.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: See chart in notes to SEFA