FAC Explorer

Audit 51979

FY End
2022-06-30
Total Expended
$10.07M
Findings
0
Programs
45
Organization: County of Patrick, Virginia (VA)
Year: 2022 Accepted: 2023-01-18
Auditor: Robinson Farmer Cox Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425D Elementary and Secondary School Emergency Relief Fund $3.90M Yes 0
10.555 National School Lunch Program $1.17M - 0
84.010 Title I Grants to Local Educational Agencies $671,087 - 0
84.027 Special Education_grants to States $651,829 Yes 0
10.553 School Breakfast Program $533,468 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $346,826 - 0
93.658 Foster Care_title IV-E $292,285 - 0
93.659 Adoption Assistance $197,054 - 0
93.778 Medical Assistance Program $181,121 - 0
93.558 Temporary Assistance for Needy Families $169,956 - 0
93.667 Social Services Block Grant $169,790 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $145,327 - 0
10.555 Food Distribution (note 3) $126,237 - 0
32.009 Emergency Connectivity Fund $111,600 - 0
84.367 Improving Teacher Quality State Grants $98,984 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $92,986 - 0
84.358 Rural Education $61,047 - 0
16.588 Violence Against Women Formula Grants $60,000 - 0
84.002 Adult Education - Basic Grants to States $54,465 - 0
84.048 Career and Technical Education -- Basic Grants to States $54,429 - 0
84.424 Student Support and Academic Enrichment Program $54,321 - 0
16.575 Crime Victim Assistance $48,298 - 0
21.019 Coronavirus Relief Fund $42,540 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $37,765 - 0
93.568 Low-Income Home Energy Assistance $30,049 - 0
84.173 Special Education_preschool Grants $24,617 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,875 - 0
10.559 Summer Food Service Program for Children $16,834 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $14,961 - 0
93.090 Guardianship Assistance $11,189 - 0
20.600 State and Community Highway Safety $9,457 - 0
93.747 Elder Abuse Prevention Interventions Program $7,982 - 0
98.042 Emergency Management Performance Grant $7,500 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $5,851 - 0
84.365 English Language Acquisition State Grants $5,670 - 0
10.558 Child and Adult Care Food Program $3,922 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3,846 - 0
20.607 Alcohol Open Container Requirements $3,834 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $2,516 - 0
93.767 Children's Health Insurance Program $1,874 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,586 - 0
16.607 Bulletproof Vest Partnership Program $1,006 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $841 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $390 - 0

Contacts

Name Title Type
C84LTJNKZF45 Lori Jones Auditee
2766932003 Scott Wickham Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Food Donation Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The County did not elect an indirect cost rate because they only request direct costs for reimbursement. Nonmonetary assistance is reported in the schedule at the fair market value of commodities received and disbursed. At June 30, 2022, the School Board had $63,981 in food commodities inventory.