FAC Explorer

Audit 383283

FY End
2025-06-30
Total Expended
$7.95M
Findings
0
Programs
36
Organization: County of Charlotte, Virginia (VA)
Year: 2025 Accepted: 2026-01-22
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $1.82M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $749,329 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $700,154 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $470,316 Yes 0
17.259 WIOA YOUTH ACTIVITIES $442,229 Yes 0
17.258 WIOA ADULT PROGRAM $439,696 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $368,985 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $332,380 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $332,319 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $305,162 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $279,058 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $252,640 Yes 0
93.659 ADOPTION ASSISTANCE $248,713 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $226,188 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $217,473 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $184,687 Yes 0
93.658 FOSTER CARE TITLE IV-E $95,982 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $92,427 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $50,376 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $40,525 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $34,505 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $33,908 Yes 0
16.575 CRIME VICTIM ASSISTANCE $33,511 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $27,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $24,203 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $19,398 Yes 0
84.358 RURAL EDUCATION $17,763 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,969 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $13,201 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $5,378 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $3,445 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,989 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,678 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $645 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $565 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $370 Yes 0

Contacts

Name Title Type
JN9QU4NAUSK9 Norma Tuck Auditee
4345425117 Joshua Roller Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at fair market value of the commodities received and distributed
The County has no loan guarantees which are subject to reporting requirements for the current year.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: