FAC Explorer

Audit 371786

FY End
2024-06-30
Total Expended
$20.83M
Findings
0
Programs
48
Organization: County of Lee, Virginia (VA)
Year: 2024 Accepted: 2025-11-05
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $4.31M Yes 0
93.600 HEAD START $1.77M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.70M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.39M Yes 0
93.659 ADOPTION ASSISTANCE $922,692 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $903,568 Yes 0
17.259 WIOA YOUTH ACTIVITIES $891,236 Yes 0
66.045 CLEAN SCHOOL BUS PROGRAM $789,994 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $743,776 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $740,793 Yes 0
17.258 WIOA ADULT PROGRAM $662,372 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $589,903 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $578,058 Yes 0
93.658 FOSTER CARE TITLE IV-E $536,948 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $518,428 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $470,691 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $456,577 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $436,907 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $214,255 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $170,975 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $159,070 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $105,250 Yes 0
84.358 RURAL EDUCATION $103,985 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $97,083 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $92,500 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $91,121 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $75,181 Yes 0
16.575 CRIME VICTIM ASSISTANCE $63,342 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $42,599 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $41,382 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $40,288 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,916 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $21,955 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,878 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $19,629 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $17,943 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $10,423 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $8,002 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,981 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $6,835 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,329 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $5,992 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,206 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $3,256 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $2,500 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,927 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $808 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $361 Yes 0

Contacts

Name Title Type
M7AFLCZLZNE5 Rob Wright Auditee
2763467714 Scott Wickham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the County of Lee, Virginia and its discretely presented component unit - School Board under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards , (Uniform Guidance). Because the Schedule presents only a selected portion of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2024, the Lee County School Board had food commodities totaling $0 in inventory.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: See chart in Notes to SEFA