FAC Explorer

Audit 412029

FY End
2025-06-30
Total Expended
$19.25M
Findings
0
Programs
45
Organization: County of Lee, Virginia (VA)
Year: 2025 Accepted: 2026-09-24
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 $3.06M Yes 0
84.425 EDUCATION STABILIZATION FUND $2.08M Yes 0
93.600 HEAD START $1.69M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.45M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $878,990 Yes 0
93.659 ADOPTION ASSISTANCE $782,592 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $743,488 Yes 0
66.045 CLEAN SCHOOL BUS PROGRAM $690,000 Yes 0
17.258 WIOA ADULT PROGRAM $669,062 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $658,928 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $648,852 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $641,058 Yes 0
93.658 FOSTER CARE TITLE IV-E $544,366 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $471,091 Yes 0
17.259 WIOA YOUTH ACTIVITIES $423,324 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $288,708 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $271,301 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $251,602 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $204,691 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $165,565 Yes 0
84.358 RURAL EDUCATION $109,420 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $92,226 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $88,468 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $80,601 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $69,768 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $60,267 Yes 0
16.575 CRIME VICTIM ASSISTANCE $57,714 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $36,447 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $33,619 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $31,307 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $29,791 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $26,188 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $13,872 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $13,003 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $9,801 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $8,210 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $7,539 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $5,851 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,787 Yes 0
23.002 APPALACHIAN AREA DEVELOPMENT $2,500 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,970 Yes 0
10.665 SCHOOLS AND ROADS - GRANTS TO STATES $1,947 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,761 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,415 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $531 Yes 0

Contacts

Name Title Type
M7AFLCZLZNE5 Clint Carter Auditee
2763467714 Scott Wickham 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 Lee, Virginia and its discretely presented component unit - School Board 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 County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the Lee County School Board had food commodities totaling $0 in inventory.
Federal expenditures, revenues and capital contributions are reported in the County's basic financial statements as follows: See Chart in Notes to SEFA