Audit 388498

FY End
2025-06-30
Total Expended
$4.49M
Findings
0
Programs
40
Organization: County of New Kent, Virginia (VA)
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $744,330 Yes 0
84.425U COVID-19 - Elementary and Secondary School Emergency Relief $461,592 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $364,481 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $342,869 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $287,040 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $244,803 Yes 0
84.184H School-based mental health services grant program $205,407 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $148,165 Yes 0
93.658 FOSTER CARE TITLE IV-E $135,367 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $109,967 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $102,076 Yes 0
93.659 ADOPTION ASSISTANCE $77,917 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $71,518 Yes 0
16.575 CRIME VICTIM ASSISTANCE $59,444 Yes 0
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $54,795 Yes 0
84.367 Supporting Effective Instruction State Grants, Title II Part A $50,548 Yes 0
20.106 COVID-19 - Airport Improvement Program $41,248 Yes 0
84.048 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $39,318 Yes 0
20.600 Highway Safety Cluster - State and Community Highway Safety $29,051 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $27,241 Yes 0
84.424 Student Support and Academic Enrichment Program $25,163 Yes 0
20.607 Alcohol Open Container Requirements $22,458 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $21,062 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $18,472 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $17,573 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,016 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $5,532 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $5,368 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3,531 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $2,944 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,811 Yes 0
84.031A Title III Part A - Strengthening Institutions $2,742 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,186 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $902 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $470 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $131 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $0 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $0 Yes 0
84.425C COVID-19 - Governor's Emergency Education Relief Fund $0 Yes 0
84.425D COVID-19 - Elementary and Secondary School Emergency Relief $0 Yes 0

Contacts

Name Title Type
VFNCUFKSS811 Richard Lawrence Auditee
8049669694 Susan Chapman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the activity of all federally assisted programs of the County of New Kent, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the County’s basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
The County has not elected to use the 10% de minimis cost rate.
At June 30, 2025, the County had no outstanding loan balances requiring continuing disclosure.