Finding 485259 (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.

Corrective Action Plan

Management agrees with finding and plans to correct previously filed reports.

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