FAC Explorer

Audit 388858

FY End
2025-06-30
Total Expended
$17.66M
Findings
0
Programs
52
Organization: City of Winchester, Virginia (VA)
Year: 2025 Accepted: 2026-02-24
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.41M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.22M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.06M Yes 0
84.184X Mental Health Service Professional Demonstration Grant Program $918,946 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $918,168 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $915,217 Yes 0
93.659 ADOPTION ASSISTANCE $784,504 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $713,302 Yes 0
84.374A Teacher and School Leader Incentive Program $636,329 Yes 0
97.073 STATE HOMELAND SECURITY PROGRAM (SHSP) $497,173 Yes 0
84.425U COVID-19 - Elementary and Secondary School Emergency Relief $388,659 Yes 0
93.658 FOSTER CARE TITLE IV-E $387,024 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $365,468 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $323,201 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $322,085 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $291,937 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $284,367 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $255,857 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $235,232 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $168,162 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $144,600 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $139,977 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $123,035 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $112,924 Yes 0
84.411C Education Innovation and Research $100,289 Yes 0
16.575 CRIME VICTIM ASSISTANCE $97,187 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $83,992 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $77,067 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $68,203 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $63,968 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $62,141 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $60,748 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $59,500 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $48,712 Yes 0
84.387 EDUCATION FOR HOMELESS CHILDREN AND YOUTH, RECOVERY ACT $36,430 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,646 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,584 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $28,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $25,148 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $18,513 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $14,210 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $11,623 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,859 Yes 0
16.922 EQUITABLE SHARING PROGRAM $9,520 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $9,260 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,905 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $6,134 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,788 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,008 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,400 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,278 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $713 Yes 0

Contacts

Name Title Type
NAZGLF3NYJR4 Celeste Broadstreet Auditee
5406671815 Susan Chapman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal Expenditures includes the activity of all federally assisted programs of the City ofWinchester, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the City's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
The City did not elect to use the 10% de minimus indirect cost rate.
Note 4: Outstanding Loan Balances At June 30, 2025, the City had no outstanding loan balances requiring continuing disclosure.