COUNTY OF NORTHUMBERLAND: Single Audit Reports and Findings
COUNTY OF NORTHUMBERLAND filed 10 single audits between 2016 and 2025; the most recently observed auditor is ROBINSON, FARMER, COX ASSOCIATES (2025), and the 2025 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 NORTHUMBERLAND is recorded in HEATHSVILLE, Virginia under EIN 546001474, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $3,268,027 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | MW | 2025-06-GSAFAC-0000427726 |
| 2024 | 2024-06-30 | $5,961,953 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000366597 |
| 2023 | 2023-06-30 | $8,566,751 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000030547 |
| 2022 | 2022-06-30 | $8,877,448 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | SD | 2022-06-CENSUS-0000176094 |
| 2021 | 2021-06-30 | $5,014,795 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2021-06-CENSUS-0000176094 |
| 2020 | 2020-06-30 | $2,386,366 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2020-06-CENSUS-0000176094 |
| 2019 | 2019-06-30 | $2,239,581 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2019-06-CENSUS-0000176094 |
| 2018 | 2018-06-30 | $2,386,406 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2018-06-CENSUS-0000176094 |
| 2017 | 2017-06-30 | $2,210,841 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2017-06-CENSUS-0000176094 |
| 2016 | 2016-06-30 | $2,084,969 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | SD | 2016-06-CENSUS-0000176094 |
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 |
|---|---|---|---|
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $478,857 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $469,677 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $320,214 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $297,778 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $261,511 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $206,552 | Yes |
| 84.425 | EDUCATION STABILIZATION FUND | $186,189 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $143,674 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $139,006 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $114,304 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $97,659 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $73,830 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $65,967 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $58,808 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $56,021 | No |
| 93.659 | ADOPTION ASSISTANCE | $52,290 | No |
| 12.000 | Jr ROTC | $39,518 | No |
| 84.358 | RURAL EDUCATION | $37,267 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $28,800 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $26,078 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $22,607 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $21,089 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $15,000 | No |
| 93.472 | TITLE IV-E PREVENTION PROGRAM | $8,298 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $7,823 | 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 NORTHUMBERLAND 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 NORTHUMBERLAND Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/county-of-northumberland-546001474/. Data as of 2026-09-18.