Finding 1228312 (2025-017)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-08-28
Audit: 410022
Organization: County of Floyd, Virginia (VA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1228306 2025-016
    Material Weakness Repeat
  • 1228307 2025-016
    Material Weakness Repeat
  • 1228308 2025-016
    Material Weakness Repeat
  • 1228309 2025-016
    Material Weakness Repeat
  • 1228310 2025-016
    Material Weakness Repeat
  • 1228311 2025-016
    Material Weakness Repeat
  • 1228313 2025-017
    Material Weakness Repeat
  • 1228314 2025-017
    Material Weakness Repeat
  • 1228315 2025-018
    Material Weakness Repeat
  • 1228316 2025-018
    Material Weakness Repeat
  • 1228317 2025-018
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.555 NATIONAL SCHOOL LUNCH PROGRAM $873,326
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $603,985
84.027 SPECIAL EDUCATION GRANTS TO STATES $528,290
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $476,079
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $461,945
10.553 SCHOOL BREAKFAST PROGRAM $336,906
93.778 GRANTS TO STATES FOR MEDICAID $282,951
93.659 ADOPTION ASSISTANCE $282,109
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $121,707
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $121,027
93.667 SOCIAL SERVICES BLOCK GRANT $106,139
93.658 FOSTER CARE TITLE IV-E $99,105
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $96,022
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $84,785
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $79,263
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $41,964
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $30,861
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $25,711
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $25,000
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $23,518
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $20,570
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $16,772
15.226 PAYMENTS IN LIEU OF TAXES $13,877
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $6,776
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $6,000
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,200
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $2,804
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,422
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $515
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $147
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $137