Audit 387094

FY End
2025-06-30
Total Expended
$8.00M
Findings
0
Programs
40
Organization: County of Dickenson, Virginia (VA)
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $720,404 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $707,472 Yes 0
84.425 EDUCATION STABILIZATION FUND $694,173 Yes 0
93.659 ADOPTION ASSISTANCE $660,052 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $634,764 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $604,031 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $533,211 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $344,969 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $322,206 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $302,145 Yes 0
93.658 FOSTER CARE TITLE IV-E $248,075 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $165,602 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $112,863 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $101,843 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $100,813 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $81,156 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $75,908 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $66,972 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $65,791 Yes 0
84.358 RURAL EDUCATION $60,368 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $59,523 Yes 0
16.575 CRIME VICTIM ASSISTANCE $53,551 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $53,005 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $47,378 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $35,944 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $16,380 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $11,998 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $7,578 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $6,596 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,480 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $4,133 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $3,521 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,359 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,254 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $1,527 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,330 Yes 0
12.112 PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES $765 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $557 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $536 Yes 0

Contacts

Name Title Type
Y2BSP82QPGB3 Larry Barton Auditee
2769261676 Emily Viers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of County of Dickenson, Virginia and its 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 the Office of Management and Budgets Uniform Guidance. Because the schedule presents only a selected portion of the operations of the County of Dickenson, Virginia and its Component Unit-School Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of County of Dickenson, Virginia or its Component Unit-School Board.
Nonmonetary assistance is reported in the schedule at the fair market value of 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 receive any donated items during the year.
The County did not have any subrecipients for the year ended June 30, 2025.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: Intergovernmental revenues per the basic financial statements: Primary government: General Fund $ 14,674,871 Less: Revenue from the Commonwealth (10,305,293) Less: Payments in lieu of taxes (59,203) Less: Corps of Engineers Funds Not Subject to Single Audit Requirements (44,847) Total primary government $ 4 ,265,528 Component Unit School Board: School Operating Fund $ 3 ,738,661 School CIP Fund 221,108 Less: Corps of Engineers Funds Not Subject to Single Audit Requirements (221,108) Total Component Unit School Board $ 3 ,738,661 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 8 ,004,189