Audit 387544

FY End
2025-06-30
Total Expended
$6.30M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $396,999 Yes 0
84.425 EDUCATION STABILIZATION FUND $375,357 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $281,433 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $263,448 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $199,337 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $194,073 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $156,626 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $132,963 Yes 0
93.659 ADOPTION ASSISTANCE $118,803 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $70,744 Yes 0
93.658 FOSTER CARE TITLE IV-E $63,038 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $55,927 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $50,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $43,296 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $23,746 Yes 0
84.358 RURAL EDUCATION $21,742 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $20,810 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,865 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $14,154 Yes 0
16.000 ASSET FORFEITURE PROCEEDS $9,873 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $9,323 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,702 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,932 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,850 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,199 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $782 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $614 Yes 0

Contacts

Name Title Type
XKYYRMN2LJE8 Steve Bolster Auditee
5402618602 Saidee Begoon 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 City of Buena Vista, Virginia 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 City of Buena Vista, Virginia, it is not intended to and does not present the financial position, change in net position, or cash flows of the City of Buena Vista, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the City had $19,786 of food commodities in inventory. The value of food commodities expended during the year ended June 30, 2025 amounted to $64,223.
No awards were passed through to subrecipients.
The City issued a revenue bond totaling $5,424,000, approved by the USDA Rural Utilities Service, to refinance previously issued bonds. The outstanding loan balance at the end of the period is $5,340,764.
Federal expenditures, revenues, and capital contributions are reported in the City's basic financial statements as follows: Intergovernmental federal revenues per the basic financial statements: Primary government: Governmental funds $ 4,108,147 Total primary government $ 4,108,147 Discretely presented component unit - School Board: School operating fund $ 1,450,938 School nutrition fund 738,294 Total discretely presented component unit - School Board $ 2,189,232 Total federal expenditures per the Schedule of Expenditures of Federal awards $ 6,297,379