Audit 397692

FY End
2025-06-30
Total Expended
$5.82M
Findings
0
Programs
35
Organization: County of Giles, Virginia (VA)
Year: 2025 Accepted: 2026-04-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.659 ADOPTION ASSISTANCE $1.01M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $810,538 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $691,598 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $554,184 Yes 0
84.425 EDUCATION STABILIZATION FUND $407,491 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $391,672 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $354,178 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $297,464 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $183,994 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $170,100 Yes 0
93.658 FOSTER CARE TITLE IV-E $149,616 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $147,257 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $101,898 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $75,268 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $49,569 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $42,794 Yes 0
16.575 CRIME VICTIM ASSISTANCE $42,357 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $36,962 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $35,791 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $27,371 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $13,990 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $11,191 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $5,907 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,854 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $4,788 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $3,752 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3,581 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $2,819 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,241 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,193 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $759 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $321 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $276 Yes 0

Contacts

Name Title Type
KUL1N8UJXEH5 Catherine Ballard Auditee
5409212525 Corbin Stone Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of County of Giles, 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 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 County of Giles, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of County of Giles, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. For the year ending June 30th, Giles County reported the use of $165,558 in commodities.
The County did not have any loans or loan guarantees which are subject to reporting requirements for the current year.
The County did not have any subrecipients for the year ended June 30, 2025.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: