Audit 399167

FY End
2025-06-30
Total Expended
$14.46M
Findings
0
Programs
37
Organization: County of Tazewell, Va (VA)
Year: 2025 Accepted: 2026-04-20

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 $2.67M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.60M Yes 0
93.659 ADOPTION ASSISTANCE $1.28M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $994,960 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $840,474 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $773,044 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $594,875 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $419,072 Yes 0
93.658 FOSTER CARE TITLE IV-E $416,808 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $359,297 Yes 0
84.358 RURAL EDUCATION $262,760 Yes 0
84.425U EDUCATION STABILIZATION FUND $247,374 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $230,114 Yes 0
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $181,525 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $118,780 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $117,055 Yes 0
16.575 CRIME VICTIM ASSISTANCE $93,275 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $67,530 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $57,539 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $53,024 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $32,655 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $30,065 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $29,512 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $27,584 Yes 0
84.425W EDUCATION STABILIZATION FUND $21,625 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,842 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $17,020 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $13,054 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $10,730 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,529 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,027 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $1,786 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,728 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $1,386 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,301 Yes 0
84.365A ENGLISH LANGUAGE ACQUISITION STATE GRANTS $879 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $800 Yes 0

Contacts

Name Title Type
K7EPDEL2B141 Arlene Matney Auditee
2769881200 Emily Viers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards of the County of Tazewell, 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 Tazewell, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Tazewell, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of commodities received and disbursed.
No awards were passed through to subrecipients.
The County did not have any loans or loan guarantees which are subject to reporting requirements for the current year.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: