Audit 397102

FY End
2025-06-30
Total Expended
$2.08M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-31
Auditor: PBMARES LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.45M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $220,190 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $165,757 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $129,257 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $105,770 Yes 0

Contacts

Name Title Type
JA6MVA9E4SR3 Cheryl Finch Auditee
7572299332 Shawn Middleton Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Williamsburg-James City County Community Action Agency, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Williamsburg-James City County Community Action Agency, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Williamsburg-James City County Community Action Agency, Inc.
No funds were passed through or provided to sub-recipients during the year ended June 30, 2025.