JAMES CITY COUNTY: Single Audit Reports and Findings
JAMES CITY COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is CHERRY BEKAERT LLP (2025), and the 2025 report lists 0 findings. 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; JAMES CITY COUNTY is recorded in WILLIAMSBURG, Virginia under EIN 546001365, 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 | $22,284,995 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2025-06-GSAFAC-0000401739 |
| 2024 | 2024-06-30 | $24,570,753 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2024-06-GSAFAC-0000346356 |
| 2023 | 2023-06-30 | $25,346,788 | $760,404 | CHERRY BEKAERT LLP | 0 | MW | 2023-06-GSAFAC-0000019957 |
| 2022 | 2022-06-30 | $26,806,629 | $804,199 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2022-06-CENSUS-0000176076 |
| 2021 | 2021-06-30 | $22,507,976 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2021-06-CENSUS-0000176076 |
| 2020 | 2020-06-30 | $15,651,420 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2020-06-CENSUS-0000176076 |
| 2019 | 2019-06-30 | $4,323,654 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | — | 2019-06-CENSUS-0000176076 |
| 2018 | 2018-06-30 | $10,141,980 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 0 | SD | 2018-06-CENSUS-0000176076 |
| 2017 | 2017-06-30 | $10,568,667 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2017-06-CENSUS-0000176076 |
| 2016 | 2016-06-30 | $9,821,942 | $750,000 | DIXON HUGHES GOODMAN LLP | 0 | — | 2016-06-CENSUS-0000176076 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $5,209,296 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $2,883,440 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $2,003,011 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,909,077 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $1,782,900 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $1,388,504 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,103,739 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $1,063,386 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $861,287 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $486,732 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $360,712 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $310,382 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $302,925 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $283,366 | No |
| 14.879 | MAINSTREAM VOUCHERS | $251,329 | Yes |
| 84.041 | IMPACT AID | $190,238 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $171,711 | No |
| 93.600 | HEAD START | $136,958 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $128,495 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $112,223 | No |
| 93.471 | TITLE IV-E KINSHIP NAVIGATOR PROGRAM | $100,158 | No |
| 84.013 | TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH | $96,810 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $93,931 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $77,950 | No |
| 20.200 | HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | $77,070 | 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 JAMES CITY COUNTY 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. “JAMES CITY COUNTY Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/james-city-county-546001365/. Data as of 2026-09-18.