FAC Explorer

Audit 373797

FY End
2024-06-30
Total Expended
$7.88M
Findings
0
Programs
42
Organization: County of Westmoreland, Virginia (VA)
Year: 2024 Accepted: 2025-12-10
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $780,389 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $515,682 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $426,642 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $378,418 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $296,496 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $176,530 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $162,870 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $143,146 Yes 0
93.658 FOSTER CARE TITLE IV-E $108,116 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $83,824 Yes 0
16.575 CRIME VICTIM ASSISTANCE $78,060 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $74,673 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $69,693 Yes 0
84.358 RURAL EDUCATION $60,548 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $53,549 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $53,424 Yes 0
93.659 ADOPTION ASSISTANCE $52,048 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $50,000 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $46,598 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $46,088 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $44,348 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $42,273 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $41,780 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $21,187 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $20,506 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $20,208 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $18,299 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,809 Yes 0
10.649 PANDEMIC EBT ADMINISTRATIVE COSTS $13,592 Yes 0
84.425 EDUCATION STABILIZATION FUND $10,659 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $9,005 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $7,980 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,528 Yes 0
84.144 MIGRANT EDUCATION COORDINATION PROGRAM $5,593 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,231 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $3,986 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3,390 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $826 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $277 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $181 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $49 Yes 0

Contacts

Name Title Type
FPR8JRJ6J587 Garhett Adams Auditee
8044933599 Michael Moran, CPA 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 Westmoreland, Virginia 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 operations of the County of Westmoreland, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Westmoreland, Virginia.
Nonmonetary assistance is reported in the schedule at the fair value of commodities received and disbursed.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: (see table in SEFA)