Audit 395348

FY End
2025-06-30
Total Expended
$5.24M
Findings
0
Programs
40
Organization: County of Fluvanna, Virginia (VA)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.03M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $655,269 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $556,053 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $465,518 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $463,761 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $398,083 Yes 0
84.425 EDUCATION STABILIZATION FUND $296,695 Yes 0
93.658 FOSTER CARE TITLE IV-E $216,424 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $177,206 Yes 0
93.659 ADOPTION ASSISTANCE $143,559 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $141,121 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $87,236 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $54,795 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $53,231 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $51,746 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $36,278 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $32,464 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $27,565 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $27,387 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $24,053 Yes 0
16.575 CRIME VICTIM ASSISTANCE $23,006 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $22,286 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $13,550 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,425 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $9,067 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,654 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $6,930 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $5,725 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $5,428 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,599 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $2,980 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,263 Yes 0
21.036 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1,717 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $985 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $647 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $424 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $180 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $0 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $0 Yes 0

Contacts

Name Title Type
GVKNCPJ2LJU7 Victoria Melton Auditee
4345911910 David Foley Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at fair market value of the commodities received and disbursed.
The County did not elect to use the 10-percent deminimis indirect cost rate allowed under Uniform Guidance.
No awards were passed through to subrecipients.
The County has no loans or loan guarantees which are subject to reporting requirements for the current year.