Audit 388947

FY End
2025-06-30
Total Expended
$13.26M
Findings
0
Programs
42
Organization: County of Scott, Virginia (VA)
Year: 2025 Accepted: 2026-02-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.14M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.35M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.05M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $858,687 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $699,449 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $591,903 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $515,706 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $504,300 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $498,638 Yes 0
93.659 ADOPTION ASSISTANCE $427,648 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $419,932 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $334,308 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $318,406 Yes 0
93.658 FOSTER CARE TITLE IV-E $275,277 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $221,815 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $124,322 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $105,828 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $103,114 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $85,650 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $74,193 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $68,853 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $68,209 Yes 0
16.575 CRIME VICTIM ASSISTANCE $64,022 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $61,511 Yes 0
84.425 EDUCATION STABILIZATION FUND $60,338 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $40,259 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $34,628 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,568 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $27,427 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $22,944 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $21,181 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $20,872 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $15,136 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $13,243 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,398 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,302 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $5,890 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,657 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $1,878 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,229 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $913 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $467 Yes 0

Contacts

Name Title Type
GCR8CGCA7L15 Bart Shelton Auditee
2763866521 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 Scott, Virginia 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 County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Nonmonetary assistance is reported in the schedule at the fair value of the commodities received and disbursed. At June 30, 2025, the Scott County School Board had food commodities totaling $0 in inventory.
The County did not have any subrecipients during 2025.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: See chart in notes to SEFA