Audit 41967

FY End
2022-06-30
Total Expended
$26.81M
Findings
0
Programs
57
Organization: James City County (VA)
Year: 2022 Accepted: 2023-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Coronavirus Response and Relief Supplemental Appropriations Act - Elementary and Secondary School Emergency Relief Fund $4.94M Yes 0
21.019 Coronavirus Relief Fund $3.25M - 0
10.555 National School Lunch Program $2.49M - 0
84.027 Special Education_grants to States $2.15M - 0
84.010 Title I Grants to Local Educational Agencies $1.82M - 0
10.553 School Breakfast Program $1.69M - 0
14.871 Section 8 Housing Choice Vouchers $1.48M Yes 0
84.425U American Rescue Plan Act - Elementary and Secondary School Emergency Relief Fund $1.39M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $924,248 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $871,572 Yes 0
93.778 Medical Assistance Program $506,073 - 0
93.659 Adoption Assistance $395,849 - 0
84.027X American Rescue Plan Act - Special Education - Grants to State $295,061 - 0
93.558 Temporary Assistance for Needy Families $292,170 - 0
84.367 Improving Teacher Quality State Grants $279,832 - 0
93.667 Social Services Block Grant $269,239 - 0
93.658 Foster Care_title IV-E $255,226 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $240,808 Yes 0
84.424 Student Support and Academic Enrichment Program $183,696 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $139,258 - 0
16.575 Crime Victim Assistance $137,445 - 0
14.231 Emergency Solutions Grant Program $121,319 - 0
10.559 Summer Food Service Program for Children $113,459 - 0
84.041 Impact Aid $112,655 - 0
14.879 Mainstream Vouchers $110,712 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $79,191 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $74,228 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $62,737 - 0
84.425D Education Stabilization Fund - Elementary and Secondary School Emergency Relief Fund $50,895 Yes 0
93.568 Low-Income Home Energy Assistance $44,069 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $42,587 - 0
93.556 Promoting Safe and Stable Families $39,958 - 0
97.042 Emergency Management Performance Grants $32,764 - 0
84.173 Special Education_preschool Grants $32,194 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $31,691 - 0
84.365 English Language Acquisition State Grants $29,127 - 0
20.205 Highway Planning and Construction $26,414 - 0
16.588 Violence Against Women Formula Grants $26,412 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $22,075 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $21,452 - 0
97.067 Homeland Security Grant Program $21,020 - 0
14.169 Housing Counseling Assistance Program $18,545 - 0
16.607 Bulletproof Vest Partnership Program $16,862 - 0
84.196 Education for Homeless Children and Youth $16,479 - 0
93.747 Elder Abuse Prevention Interventions Program $16,197 - 0
84.173X American Rescue Plan Act - Special Education - Preschool Grants $11,604 - 0
20.600 State and Community Highway Safety $9,108 - 0
15.000 Bureau of Cash Management Payment in Lieu of Taxes $8,552 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $5,836 - 0
93.767 Children's Health Insurance Program $4,370 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,780 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $2,835 - 0
93.603 Adoption Incentive Payments $1,348 - 0
93.590 Community-Based Child Abuse Prevention Grants $829 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $686 - 0
93.090 Guardianship Assistance $456 - 0
84.425C Education Stabilization Fund - Governor's Emergency Education Relief Fund $0 Yes 0

Contacts

Name Title Type
XKY1BRD1MK11 Cheryl Holland Auditee
7572536602 Leslie Roberts Auditor
No contacts on file

Notes to SEFA

Title: Sub-recipient Payments Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance and OMB CircularA-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no awards passed through to sub-recipients during the fiscal year ended June 30, 2022.