Audit 396863

FY End
2025-06-30
Total Expended
$6.32M
Findings
0
Programs
37
Organization: County of Madison, Virginia (VA)
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $621,471 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $532,237 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $495,562 Yes 0
93.659 ADOPTION ASSISTANCE $454,827 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $423,011 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $417,315 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $309,354 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $265,346 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $213,330 Yes 0
84.425 EDUCATION STABILIZATION FUND $206,680 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $152,547 Yes 0
93.658 FOSTER CARE TITLE IV-E $149,891 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $117,544 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $72,265 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $63,174 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $60,709 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $52,605 Yes 0
16.575 CRIME VICTIM ASSISTANCE $38,889 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $30,831 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $23,969 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $23,856 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $18,216 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $12,188 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $7,365 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,318 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $5,254 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,119 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3,333 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $1,734 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,532 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $455 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $245 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $243 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $0 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $0 Yes 0
10.574 TEAM NUTRITION GRANTS $0 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $0 Yes 0

Contacts

Name Title Type
SQVJZJ6GMFF8 Jennifer Warren Auditee
5409485938 David Foley Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
The County has no loans or loan guarantees which are subject to reporting requirements for the current year.