Finding 1061701 (2022-002)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-08-28
Audit: 318019
Organization: County of Russell (VA)

AI Summary

  • Answer: Recipients of SLFRF funds must provide detailed financial reports.
  • Trend: There is an increasing emphasis on transparency and accountability in fund usage.
  • List: Required reports include financial data, project funding, expenditures, and contracts over $50,000.

Finding Text

Special reporting required recipients of SLFRF funds to report financial data, project funding, expenditures and contracts of over $50,000 and other information.

Categories

Reporting

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $3.29M
84.287 Twenty-First Century Community Learning Centers $1.81M
10.555 National School Lunch Program $1.58M
84.010 Title I Grants to Local Educational Agencies $1.11M
84.027 Special Education_grants to States $972,584
21.027 Coronavirus State and Local Fiscal Recovery Funds $687,063
93.659 Adoption Assistance $683,758
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $602,617
10.553 School Breakfast Program $518,014
93.667 Social Services Block Grant $507,916
93.658 Foster Care_title IV-E $478,168
84.367 Improving Teacher Quality State Grants $351,277
93.558 Temporary Assistance for Needy Families $335,241
84.002 Adult Education - Basic Grants to States $332,099
93.778 Medical Assistance Program $316,663
10.558 Child and Adult Care Food Program $239,129
84.424 Student Support and Academic Enrichment Program $134,039
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $110,951
84.173 Special Education_preschool Grants $110,291
16.034 Coronavirus Emergency Supplemental Funding Program $95,265
84.048 Career and Technical Education -- Basic Grants to States $83,510
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $75,456
10.559 Summer Food Service Program for Children $64,686
93.568 Low-Income Home Energy Assistance $61,632
16.575 Crime Victim Assistance $40,090
16.922 Equitable Sharing Program $38,920
93.556 Promoting Safe and Stable Families $33,354
16.588 Violence Against Women Formula Grants $13,320
21.019 Coronavirus Relief Fund $11,454
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,546
93.472 Title IV-E Prevention and Family Services and Programs (a) $6,715
45.310 Grants to States $6,244
84.358 Rural Education $5,926
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,802
93.767 Children's Health Insurance Program $3,179
10.649 Pandemic Ebt Administrative Costs $3,063
93.566 Refugee and Entrant Assistance_state Administered Programs $1,582
93.590 Community-Based Child Abuse Prevention Grants $985
93.645 Stephanie Tubbs Jones Child Welfare Services Program $840
93.090 Guardianship Assistance $319