Commonwealth of Virginia Single Audit Report for the Year Ended ...

COMMONWEALTH OF VIRGINIA
Schedule of Expenditures of Federal Awards
For the Year Ended June 30, 2011
Federal Department/Program/Federal Pass-Through Entity CFDA# Other Identifying Numbers Direct Cost Indirect Cost
ARRA - Child Care and Development Block Grant 93.713 14,910,404
Pass-Through From Veterans Affairs Department of Social Services 93.713 76,952
Pass-Through From Virginia Early Childhood Foundation 93.713 72,748
Total Stimulus (ARRA) 14,910,404 149,700
Total CCDF Cluster 124,219,457 305,886
CSBG Cluster:
Non-Stimulus:
Community Services Block Grant 93.569 11,076,355
Total Non-Stimulus 11,076,355 -
Stimulus (ARRA):
ARRA - Community Services Block Grant 93.710 6,408,297
Pass-Through From New River Community Action 93.710 2,556
Total Stimulus (ARRA) 6,408,297 2,556
Total CSBG Cluster 17,484,652 2,556
Head Start Cluster:
Non-Stimulus:
Head Start 93.600 546,086
Pass-Through From University of Washington 93.600 132,178
Total Non-Stimulus 546,086 132,178
Stimulus (ARRA):
ARRA - Head Start 93.708 118,708
Total Stimulus (ARRA) 118,708 -
Total Head Start Cluster 664,794 132,178
Immunization Cluster:
Non-Stimulus:
Immunization Grants 93.268 59,913,128
Total Non-Stimulus 59,913,128 -
Stimulus (ARRA):
ARRA Immunization 93.712 3,342,045
Total Stimulus (ARRA) 3,342,045 -
Total Immunization Cluster 63,255,173 -
Medicaid Cluster:
Non-Stimulus:
State Medicaid Fraud Control Units 93.775 5,911,661
State Survey and Certification of Health Care Providers and Suppliers 93.777 6,735,859
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