Audit 375356

FY End
2025-06-30
Total Expended
$1.18M
Findings
0
Programs
27
Organization: City of Williamsburg, Virginia (VA)
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $300,350 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $223,574 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $112,682 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $83,415 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $80,210 Yes 0
93.658 FOSTER CARE TITLE IV-E $74,925 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $65,054 Yes 0
93.659 ADOPTION ASSISTANCE $48,309 Yes 0
20.268 Congesttion Mitigation and Air Quality Improvement Program (CMAQ) $32,000 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $22,141 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19,193 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $18,589 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $18,373 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $18,101 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $10,211 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,393 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $7,192 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,840 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $3,932 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $3,533 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,200 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,467 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $607 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $342 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $211 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $178 Yes 0

Contacts

Name Title Type
X9GBFL3ZCMU4 Barbara Dameron, CPA Auditee
7572206180 Aaron Hawkins, 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 City of Williamsburg, Virginia under programs of the federal government for the year ended June 30, 2025. 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 of Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of the City of Williamsburg, Virginia, it is not intended to be and does not present the financial position, changes in net position, or cash flows of the City of Williamsburg, Virginia.
The value of federal awards expended in the form of noncash assistance for food commodities is reported in the schedule.
Federal expenditures, revenues, and capital contributions are reported in the City's basic financial statements as follows: Intergovernmental federal revenues per the basic financial statements: Primary government: General fund $ 143,687 American Rescue Plan fund 19,193 Virginia public assistance fund 909,588 Capital projects fund 111,284 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 1,183,752
No awards were passed through to subrecipients.
The City has no loans or loan guarantees which are subject to reporting requirements for the current year.