FAC Explorer

Audit 53640

FY End
2022-06-30
Total Expended
$54.08M
Findings
0
Programs
51
Organization: Spotsylvania County (VA)
Year: 2022 Accepted: 2023-03-30
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $11.85M Yes 0
10.555 National School Lunch Program $11.81M Yes 0
84.027 Special Education_grants to States $5.63M - 0
10.553 School Breakfast Program $3.97M Yes 0
84.010 Title I Grants to Local Educational Agencies $3.35M - 0
10.558 Child and Adult Care Food Program $2.57M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.97M - 0
93.659 Adoption Assistance $1.54M - 0
10.559 Summer Food Service Program for Children $1.24M Yes 0
93.778 Medical Assistance Program $1.04M - 0
93.658 Foster Care_title IV-E $788,258 - 0
93.558 Temporary Assistance for Needy Families $717,391 - 0
93.667 Social Services Block Grant $608,471 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $531,783 - 0
84.367 Improving Teacher Quality State Grants $514,832 - 0
84.424 Student Support and Academic Enrichment Program $513,128 - 0
84.002 Adult Education - Basic Grants to States $486,696 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $441,083 - 0
84.048 Career and Technical Education -- Basic Grants to States $321,156 - 0
84.365 English Language Acquisition State Grants $194,106 - 0
16.575 Crime Victim Assistance $181,191 - 0
84.041 Impact Aid $148,400 - 0
12.000 Junior Rotc Program $130,639 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $114,970 - 0
84.173 Special Education_preschool Grants $95,886 - 0
20.600 State and Community Highway Safety $82,812 - 0
93.568 Low-Income Home Energy Assistance $78,946 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $70,344 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $69,971 - 0
93.600 Head Start $58,555 - 0
97.067 Homeland Security Grant Program $55,133 - 0
20.607 Alcohol Open Container Requirements $54,272 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $53,006 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $50,283 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $44,842 - 0
97.042 Emergency Management Performance Grants $27,219 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $13,832 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $12,276 - 0
93.090 Guardianship Assistance $11,510 - 0
93.767 Children's Health Insurance Program $10,157 - 0
93.556 Promoting Safe and Stable Families $9,569 - 0
93.747 Elder Abuse Prevention Interventions Program $7,992 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
93.603 Adoption Incentive Payments $5,000 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $4,988 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,168 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $1,000 - 0
20.200 Highway Research and Development Program $0 - 0
21.019 Coronavirus Relief Fund $0 - 0
90.404 2018 Hava Election Security Grants $0 - 0
93.575 Child Care and Development Block Grant $-816 - 0

Contacts

Name Title Type
GM7WK5Z7A5M1 Beckie Forry Auditee
5405077597 Greg Bussink Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federally assisted programs of the County of Spotsylvania, Virginia (the County). The Countys reporting entity is defined in Note 1 of the Countys basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included in the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to the Countys basic financial statements. The County participated in federal programs in which noncash benefits are provided through the Commonwealth of Virginia to eligible program participants. Food Distribution Programs (Assistance Listing Number 10.555). The value of food commodities ($12,969,951) was calculated using the U.S. Department of Agricultures Food and Nutrition Service commodity price lists.