County of Lee, Virginia: Single Audit Reports and Findings
County of Lee, Virginia filed 9 single audits between 2016 and 2024; the most recently observed auditor is ROBINSON, FARMER, COX ASSOCIATES (2024), and the 2024 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; County of Lee, Virginia is recorded in JONESVILLE, Virginia under EIN 546001387, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $20,825,625 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | MW | 2024-06-GSAFAC-0000386713 |
| 2023 | 2023-06-30 | $24,443,038 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 3 | MW | 2023-06-GSAFAC-0000060930 |
| 2022 | 2022-06-30 | $22,100,213 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 5 | MW | 2022-06-GSAFAC-0000005953 |
| 2021 | 2021-06-30 | $20,581,939 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 6 | MW | 2021-06-CENSUS-0000176081 |
| 2020 | 2020-06-30 | $13,308,708 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 5 | MW | 2020-06-CENSUS-0000176081 |
| 2019 | 2019-06-30 | $11,381,660 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 3 | — | 2019-06-CENSUS-0000176081 |
| 2018 | 2018-06-30 | $11,404,934 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | SD | 2018-06-CENSUS-0000176081 |
| 2017 | 2017-06-30 | $10,252,266 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | SD | 2017-06-CENSUS-0000176081 |
| 2016 | 2016-06-30 | $10,151,873 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | SD | 2016-06-CENSUS-0000176081 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $4,306,107 | Yes |
| 93.600 | HEAD START | $1,769,143 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,700,797 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,386,928 | No |
| 93.659 | ADOPTION ASSISTANCE | $922,692 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $903,568 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $891,236 | Yes |
| 66.045 | CLEAN SCHOOL BUS PROGRAM | $789,994 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $743,776 | Yes |
| 10.855 | DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS | $740,793 | No |
| 17.258 | WIOA ADULT PROGRAM | $662,372 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $589,903 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $578,058 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $538,534 | Yes |
| 93.658 | FOSTER CARE TITLE IV-E | $536,948 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $518,428 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $470,691 | Yes |
| 20.106 | AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS | $456,577 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $436,907 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $232,623 | Yes |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $214,255 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $170,975 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $159,070 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $123,423 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $105,250 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits County of Lee, Virginia now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “County of Lee, Virginia Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/county-of-lee-virginia-546001387/. Data as of 2026-09-18.