FAC Explorer

Audit 408602

FY End
2025-06-30
Total Expended
$5.16M
Findings
0
Programs
39
Organization: County of Westmoreland, Virginia (VA)
Year: 2025 Accepted: 2026-08-05
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $768,491 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $451,148 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $416,286 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $386,077 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $333,483 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $210,240 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $193,027 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $171,231 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $150,717 Yes 0
93.658 FOSTER CARE TITLE IV-E $150,550 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $114,005 Yes 0
84.011 MIGRANT EDUCATION STATE GRANT PROGRAM $78,062 Yes 0
93.659 ADOPTION ASSISTANCE $68,591 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $62,897 Yes 0
16.575 CRIME VICTIM ASSISTANCE $60,998 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $48,061 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $45,988 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $41,843 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $40,415 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $39,833 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $39,108 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $38,761 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $32,122 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $28,203 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $23,613 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $19,785 Yes 0
84.358 RURAL EDUCATION $19,377 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $17,253 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,061 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,579 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $6,667 Yes 0
84.144 MIGRANT EDUCATION COORDINATION PROGRAM $4,528 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,224 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,102 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,077 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $761 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $397 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $310 Yes 0

Contacts

Name Title Type
FPR8JRJ6J587 Sanita Cox Auditee
8044933565 Michael Moran, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the County of Westmoreland, Virginia 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 the County of Westmoreland, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County of Westmoreland, Virginia.
Nonmonetary assistance is reported in the schedule at the fair value of commodities received and disbursed.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows (see table in report):