FAC Explorer

Audit 407421

FY End
2025-06-30
Total Expended
$10.84M
Findings
0
Programs
37
Organization: County of Russell (VA)
Year: 2025 Accepted: 2026-07-20
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.65M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.48M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.18M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $812,503 Yes 0
93.659 ADOPTION ASSISTANCE $718,946 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $588,446 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $585,171 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $554,463 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $509,277 Yes 0
93.658 FOSTER CARE TITLE IV-E $404,382 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $369,961 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $325,483 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $239,300 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $224,408 Yes 0
84.425 EDUCATION STABILIZATION FUND $174,444 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $111,496 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $94,180 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $74,881 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $73,746 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $66,852 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $54,558 Yes 0
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $48,049 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $37,463 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $36,917 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $35,153 Yes 0
16.575 CRIME VICTIM ASSISTANCE $32,062 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $30,977 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,929 Yes 0
84.358 RURAL EDUCATION $19,856 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $10,996 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $10,306 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,472 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,375 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $3,817 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,257 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,133 Yes 0

Contacts

Name Title Type
WMRHA68SMK19 Lonzo Lester Auditee
2768898000 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 Russell, 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 Russell, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of County of Russell, Virginia.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, Russell County, Virginia had food commodities totaling $235,250 in inventory.
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: