FAC Explorer

Audit 381642

FY End
2025-06-30
Total Expended
$16.75M
Findings
0
Programs
48
Organization: County of Prince George, Virginia (VA)
Year: 2025 Accepted: 2026-01-14
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $5.34M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.86M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.33M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $939,373 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $904,854 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $786,157 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $536,054 Yes 0
17.259 WIOA YOUTH ACTIVITIES $482,076 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $440,520 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $430,524 Yes 0
17.258 WIOA ADULT PROGRAM $370,950 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $330,047 Yes 0
93.659 ADOPTION ASSISTANCE $280,900 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $209,932 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $192,064 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $190,864 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $187,542 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $170,764 Yes 0
93.658 FOSTER CARE TITLE IV-E $159,975 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $119,254 Yes 0
84.425 EDUCATION STABILIZATION FUND $114,714 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $105,701 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $66,763 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $65,718 Yes 0
16.575 CRIME VICTIM ASSISTANCE $61,973 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $51,944 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $45,600 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $38,362 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $36,501 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $33,982 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $25,231 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $23,051 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $22,055 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $10,377 Yes 0
16.000 Asset Forfeiture $9,453 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $8,582 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $6,927 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,319 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $5,453 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,173 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $4,180 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,307 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2,351 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $1,107 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $814 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $541 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $407 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $237 Yes 0

Contacts

Name Title Type
WJ5LLHTJCY21 Betsy Drewry Auditee
8047228710 Joshua Roller Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: