Audit 412737

FY End
2025-12-31
Total Expended
$14.16M
Findings
0
Programs
34
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.71M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $861,275 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $832,274 Yes 0
20.287 SURFACE TRANSPORTATION BLOCK GRANT PROGRAM $657,440 Yes 0
93.563 CHILD SUPPORT SERVICES $576,940 Yes 0
17.258 WIOA ADULT PROGRAM $299,269 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $214,223 Yes 0
93.658 FOSTER CARE TITLE IV-E $191,640 Yes 0
93.659 ADOPTION ASSISTANCE $161,585 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $140,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $121,003 Yes 0
17.259 WIOA YOUTH ACTIVITIES $81,952 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $78,911 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $69,814 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $50,670 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $33,129 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $32,840 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $28,675 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $28,095 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $26,949 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $25,663 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $19,754 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $19,479 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $15,686 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $13,044 Yes 0
16.575 CRIME VICTIM ASSISTANCE $9,023 Yes 0
17.225 UNEMPLOYMENT INSURANCE $6,530 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $4,622 Yes 0
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $3,500 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,156 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1,824 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $1,680 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $535 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $440 Yes 0

Contacts

Name Title Type
FQX3Y5WC3R67 Brenda Mossbarger Auditee
7403356461 Natalie Millhuff-Stang Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Fayette County (the County) under programs of the federal government for the year ended December 31, 2025. The information on this schedule is prepared 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 the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Certain federal programs require the County to contribute non-federal funds (cost sharing or matching funds) to support the federally-funded programs. The County has met its cost sharing requirements. The schedule does not include the expenditure of non-federal matching funds.