FAC Explorer

Audit 391773

FY End
2025-06-30
Total Expended
$22.44M
Findings
0
Programs
39
Organization: Montgomery County Va (VA)
Year: 2025 Accepted: 2026-03-13
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $4.16M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.75M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $2.09M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $983,732 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $940,476 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $907,159 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $783,151 Yes 0
93.659 ADOPTION ASSISTANCE $573,981 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $530,375 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $529,941 Yes 0
93.658 FOSTER CARE TITLE IV-E $313,492 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $306,759 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $242,487 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $240,058 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $221,090 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $180,665 Yes 0
16.575 CRIME VICTIM ASSISTANCE $129,010 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $105,788 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $104,494 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $78,665 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $68,937 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $50,189 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $48,002 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $47,071 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $30,441 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $23,508 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $23,117 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $18,377 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $16,036 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,757 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $10,933 Yes 0
16.922 EQUITABLE SHARING PROGRAM $10,500 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $9,629 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $9,288 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $4,484 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,863 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,433 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $848 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $709 Yes 0

Contacts

Name Title Type
PUPGE7L97KD3 Lisa Rayne Auditee
5403826960 Susan Chapman Auditor
No contacts on file

Notes to SEFA

This schedule was prepared on the budgetary (cash) basis.
Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities or food stamps disbursed. At June 30, 2025, the School Board had food commodities totaling $537,227 in inventory.
The entity did not elect to use the 10% de minimis indirect cost rate.
At June 30, 2025, the County had no outstanding loan balances requiring continuing disclosure. At June 30, 2025, the PSA had an outstanding Drinking Water State Revolving Fund loan balance of $6,762,984.