FAC Explorer

Audit 385463

FY End
2025-06-30
Total Expended
$22.28M
Findings
0
Programs
53
Organization: James City County (VA)
Year: 2025 Accepted: 2026-02-04
Auditor: CHERRY BEKAERT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 NATIONAL SCHOOL LUNCH PROGRAM $2.88M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.00M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.91M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.78M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.39M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.10M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.06M Yes 0
93.659 ADOPTION ASSISTANCE $486,732 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $360,712 Yes 0
93.658 FOSTER CARE TITLE IV-E $310,382 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $302,925 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $283,366 Yes 0
14.879 MAINSTREAM VOUCHERS $251,329 Yes 0
84.041 IMPACT AID $190,238 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $171,711 Yes 0
93.600 HEAD START $136,958 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $128,495 Yes 0
16.575 CRIME VICTIM ASSISTANCE $112,223 Yes 0
93.471 TITLE IV-E KINSHIP NAVIGATOR PROGRAM $100,158 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $96,810 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $77,950 Yes 0
20.200 HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM $77,070 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $61,768 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $55,680 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $54,634 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $53,837 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $50,265 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $46,772 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $39,980 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $39,226 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $38,883 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $36,912 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $36,181 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $33,050 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $30,674 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $27,485 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $26,632 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $26,500 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $24,407 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $18,913 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $16,889 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $14,950 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,803 Yes 0
15.000 Bureau of Cash Management Payment in Lieu of Taxes $10,066 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $9,957 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $9,652 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $6,370 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $3,855 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,361 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,272 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $1,192 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $1,054 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $732 Yes 0

Contacts

Name Title Type
XKY1BRD1MK11 Heather Modispaw Auditee
7572536770 Laura Harden Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) includes the federal award activity of the County of James City, Virginia (the “County”) and its component unit, Williamsburg-James City County Public Schools (the “Public Schools”). The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the SEFA presents only a selected portion of the operations of the County and Public Schools, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County and Public Schools.
There were no awards passed through to sub-recipients during the fiscal year ended June 30, 2025.
The fiscal year 2024 SEFA excluded $77,070 in expenses related to ALN 20.200, Clara Byrd Baker Safe Routes to School. These expenses were reported as State revenue in the fiscal year 2024 Annual Comprehensive Financial Report (ACFR) and have been included in the fiscal year 2025 SEFA, as requested by the Department of Transportation.