Audit 395228

FY End
2025-06-30
Total Expended
$15.17M
Findings
0
Programs
37
Organization: County of Shenandoah, 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 $1.66M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.44M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $708,259 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $660,037 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $616,042 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $398,604 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $312,505 Yes 0
84.425 EDUCATION STABILIZATION FUND $303,154 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $258,233 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $243,872 Yes 0
93.658 FOSTER CARE TITLE IV-E $241,772 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $205,606 Yes 0
93.659 ADOPTION ASSISTANCE $142,906 Yes 0
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $142,882 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $136,505 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $83,741 Yes 0
16.575 CRIME VICTIM ASSISTANCE $59,516 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $56,786 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $54,413 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $52,850 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $51,153 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $46,630 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $35,025 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $31,364 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,782 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $26,441 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,047 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $22,647 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,050 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $12,449 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $11,805 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $10,321 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $7,853 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,952 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,680 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,091 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $89 Yes 0

Contacts

Name Title Type
XXVLZEYU3MN5 Amy Dill Auditee
5404596165 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 Shenandoah, 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 Shenandoah, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Shenandoah, 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 $27,816 in inventory.
Matching costs, the nonfederal share of certain program costs, are not included in the Schedule.
County of Shenandoah, Virginia had no federal loans required to be presented in the Schedule.
No funds were passed through to subrecipients.
Federal expenditures, revenues, and capital contributions are reported in the County's basic financial statements as follows: Intergovernmental federal revenues per the basic financial statements: Primary government $ 7,986,321 Reconciling items: Payment in lieu of taxes not included above (258,408) Total primary government $ 7,727,913 Discretely presented component unit - School Board $ 7,445,994 Total discretely presented component unit - School Board $ 7,445,994 Total expenditures of federal awards per basis financial statements $ 15,173,907 Total expenditures of federal awards per the Schedule of Expenditures of Federal Awards $ 15,173,907