FAC Explorer

Audit 377909

FY End
2025-06-30
Total Expended
$21.32M
Findings
0
Programs
34
Organization: People Incorporated of Virginia and Affiliates (VA)
Year: 2025 Accepted: 2025-12-29
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $8.41M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $2.63M Yes 0
59.046 MICROLOAN PROGRAM $1.72M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.27M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.01M Yes 0
21.011 CAPITAL MAGNET FUND $900,000 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $526,212 Yes 0
17.259 WIOA YOUTH ACTIVITIES $469,501 Yes 0
14.879 MAINSTREAM VOUCHERS $398,138 Yes 0
17.258 WIOA ADULT PROGRAM $357,561 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $350,325 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $262,619 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $250,452 Yes 0
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $245,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $228,899 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $222,367 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $215,595 Yes 0
14.321 FHA TECHNICAL ASSISTANCE TRAINING – TRANSFORMATION INITIATIVE $213,386 Yes 0
16.574 CRIMINAL JUSTICE DISCRETIONARY GRANT PROGRAM $193,899 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $165,382 Yes 0
21.025 SMALL DOLLAR LOAN PROGRAM $128,490 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $99,792 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $62,635 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $55,670 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $49,085 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $42,587 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $40,333 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $28,926 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $26,942 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $23,262 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $17,351 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $11,496 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $500 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $245 Yes 0

Contacts

Name Title Type
W3YDLBPBALF7 Bryan Phipps Auditee
2766239000 Mike Webber Auditor
No contacts on file

Notes to SEFA

People Inc. does not have any sub-recipients of federal awards.
Henderson Building Federal expenditures for the U.S. Department Agriculture ("USDA") Community Facilities Loans and Grants Cluster program (AL #10.766) includes the balance of a loan outstanding. This particular loan was funded by a grant from USDA who passed through these funds in the form of a low-interest loan and for which the grantor imposes continuing compliance requirements. Total principal on this loan was $850,000 which was used to finance the food bank building for People Inc. Annual payments of principal and interest of $49,572 are due on this loan. Balance at July 1, 2024 $ 576,090 Repayments - Principal 27,012 Balance at June 30, 2025 $ 549,078
Woodstock Building Federal expenditures for the U.S. Department Agriculture ("USDA") Community Facilities Loans and Grants Cluster (AL #10.766) program includes the balance of a loan outstanding. This particular loan was funded by a grant from USDA who passed through these funds in the form of a low-interest loan and for which the grantor imposes continuing compliance requirements. Total principal on this loan was $868,000 which was used to finance the food bank building for People Inc. Annual payments of principal and interest of $40,836 are due on this loan. Balance at July 1, 2024 $ 691,883 Repayments - Principal 16,891 Balance at June 30, 2025 $ 674,992
Federal expenditures for the U.S. Small Business Administration ("SBA") microloan program includes the balance of three outstanding loans under AL #59.046. These particular loans were funded by loans from the SBA to People Incorporated Financial Services and for which SBA imposes continuing compliance requirements. Activity for each loan is summarized below: Loan Number Original Principal Monthly Principal Balance at July 1, 2024 Proceeds Received Repayments Balance at June 30, 2025 9394915007 $ 800,000 $ 7,407 $ 340,410 $ - $ (112,625) $ 227,785 3644897002 1,000,000 9,471 590,921 - (112,792) 478,129 6373458209 1,000,000 10,273 791,014 - (123,275) 667,739