Audit 400263

FY End
2025-06-30
Total Expended
$9.95M
Findings
0
Programs
41
Organization: County of Carroll, Va (VA)
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.30M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.37M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.08M Yes 0
93.659 ADOPTION ASSISTANCE $972,293 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $737,225 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $572,561 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $480,096 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $347,153 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $314,065 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $255,401 Yes 0
93.658 FOSTER CARE TITLE IV-E $211,550 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $181,551 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $150,595 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $116,441 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $109,015 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $96,410 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $82,545 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $68,199 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $67,191 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $65,695 Yes 0
16.575 CRIME VICTIM ASSISTANCE $57,848 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $44,176 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $43,833 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $40,000 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $35,029 Yes 0
84.358 RURAL EDUCATION $34,737 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $17,955 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $15,173 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $15,000 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $11,541 Yes 0
84.425 EDUCATION STABILIZATION FUND $11,476 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $10,913 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $8,422 Yes 0
21.019 CORONAVIRUS RELIEF FUND $7,115 Yes 0
84.144 MIGRANT EDUCATION COORDINATION PROGRAM $6,336 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $5,872 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,620 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $1,236 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,181 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $847 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $455 Yes 0

Contacts

Name Title Type
KU9YGWKHXR27 Felecia Bowman Auditee
2767303001 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 Carroll, 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 Carroll, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of County of Carroll, Virginia.
The County did not have any subrecipients for the year ended June 30, 2025.
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: