Audit 395047

FY End
2025-06-30
Total Expended
$7.80M
Findings
0
Programs
44
Organization: County of Page, Virginia (VA)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $989,092 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $825,573 Yes 0
17.258 WIOA ADULT PROGRAM $572,486 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $373,921 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $327,820 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $322,113 Yes 0
93.659 ADOPTION ASSISTANCE $314,058 Yes 0
93.658 FOSTER CARE TITLE IV-E $312,590 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $299,934 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $270,547 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $238,470 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $203,459 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $189,181 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $151,062 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $150,418 Yes 0
17.259 WIOA YOUTH ACTIVITIES $120,040 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $101,080 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $93,204 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $85,635 Yes 0
84.425 EDUCATION STABILIZATION FUND $83,949 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $75,301 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $69,405 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $44,804 Yes 0
16.575 CRIME VICTIM ASSISTANCE $42,243 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $42,158 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $41,851 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $38,779 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $33,181 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $28,789 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,741 Yes 0
10.560 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $10,000 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $8,104 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $7,062 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $6,591 Yes 0
16.001 LAW ENFORCEMENT ASSISTANCE NARCOTICS AND DANGEROUS DRUGS LABORATORY ANALYSIS $5,033 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $4,329 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,192 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $3,812 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,835 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $780 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $487 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $309 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $0 Yes 0

Contacts

Name Title Type
G75LLL3XCKV4 Tyler Olsen Auditee
5407434998 James Kelly 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 Page, 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 the 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 County of Page, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Page, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the County had food commodities totaling $81,127 in inventory.
Matching costs, the nonfederal share of certain program costs are not included in the Schedule.
County of Page had no federal loans required to be presented in the Schedule.
Intergovernmental federal revenues per the basic financial statements: Primary government: General Fund $ 928,622 Department of the Interior-Payment in Lieu of Taxes (232,252) Special Revenue Funds: Workforce Investment Act Fund 1,227,172 Virginia Public Assistance Fund 1,828,336 Total primary government $ 3,751,878 Discretely presented component unit - School Board: School operating fund $ 2,153,088 School cafeteria fund 1,890,629 Total discretely presented component unit - School Board $ 4,043,717 Total federal expenditures per the Schedule of Expenditures of Federal awards $ 7,795,595