FAC Explorer

Audit 389508

FY End
2025-06-30
Total Expended
$9.96M
Findings
0
Programs
38
Organization: County of Prince Edward Virginia (VA)
Year: 2025 Accepted: 2026-02-27
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 EDUCATION STABILIZATION FUND $3.20M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.13M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $968,601 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $852,213 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $464,101 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $409,967 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $403,461 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $331,751 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $227,077 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $199,354 Yes 0
93.659 ADOPTION ASSISTANCE $185,245 Yes 0
11.035 BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $170,256 Yes 0
84.377 SCHOOL IMPROVEMENT GRANTS $166,373 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $162,465 Yes 0
93.658 FOSTER CARE TITLE IV-E $105,743 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $101,642 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $94,135 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $88,164 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $68,801 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $62,999 Yes 0
84.358 RURAL EDUCATION $62,267 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $50,000 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $46,565 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $45,575 Yes 0
16.575 CRIME VICTIM ASSISTANCE $44,441 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $39,960 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $25,533 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $7,537 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $6,402 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,031 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $3,819 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $3,746 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,002 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2,397 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $1,651 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $788 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $695 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $295 Yes 0

Contacts

Name Title Type
C6KGF5S6JJK6 Douglas Stanley Auditee
4343928837 Joshua Roller Auditor
No contacts on file

Notes to SEFA

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