SCHEDULE 1 COUNTY OF MONTGOMERY, VIRGINIA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Year Ended June 30, 2018
Federal Grantor/Pass-through Grantor (Commonwealth of Virginia)/Program Title
Federal CFDA Number
Department of Housing and Community Development Direct Payments: Community Development Block Grants
14.218
Pass-through Payments to Subrecipients
$
-
Federal Expenditures
$
Department Totals
269,024
Total Department of Housing and Community Development
269,024
Department of Health and Human Services: Direct Payments: Medical Assistance Program
93.778
-
504,688
Pass-through Payments: Department of Aging: Support Services - Title III, Part B Grants for Supportive Services Senior Centers
93.044
-
49,393
Department of Education: Substance Abuse and Mental Health Services Projects of Regional and National Significance
93.243
-
219,997
Department of Social Services: Promoting Safe and Stable Families Temporary Assistance to Needy Families Refugee and Entrant Assistance Low-Income Home Energy Assistance Chafee Education and Training Vouchers Program Child Welfare Services - State Grants Foster Care - Title IV-E Adoption Assistance Social Service Block Grant Chafee Foster Care Independence Program Children's Health Insurance Program Medical Assistance Program
93.556 93.558 93.566 93.568 93.599 93.645 93.658 93.659 93.667 93.674 93.767 93.778
-
21,786 479,093 716 65,700 1,938 1,549 312,658 507,405 334,447 3,384 23,287 616,423
CCDF Cluster Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596
-
78,030
Total Department of Health and Human Services
3,220,494
Total Expenditures of Federal Awards
$
Note 1.
Basis of Accounting This schedule was prepared on the budgetary (cash) basis.
Note 2.
Nonmonetary Assistance Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities or food stamps disbursed. At June 30, 2018, the School Board had food commodities totaling $243,800 in inventory.
Note 3:
Subgrantee The federal expenditures for the Highway Planning and Construction program include a grant to the Town of Christiansburg, Virginia, totaling $197,020.
Note 4:
De Minimis Indirect Cost Rate The entity did not elect to use the 10% de minimis indirect cost rate.
Note 5:
Outstanding Loan Balances At June 30, 2018, the County had no outstanding loan balances requiring continuing disclosure.
115
10,781,031