Mathews County, Virginia: Single Audit Reports and Findings
Mathews County, Virginia 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. 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; Mathews County, Virginia is recorded in MATHEWS, Virginia under EIN 546001417, 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 | $2,628,357 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2025-06-GSAFAC-0000414190 |
| 2024 | 2024-06-30 | $3,316,279 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2024-06-GSAFAC-0000355485 |
| 2023 | 2023-06-30 | $4,556,432 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2023-06-GSAFAC-0000030127 |
| 2022 | 2022-06-30 | $3,600,750 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2022-06-CENSUS-0000176086 |
| 2021 | 2021-06-30 | $4,450,782 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2021-06-CENSUS-0000176086 |
| 2020 | 2020-06-30 | $2,253,430 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2020-06-CENSUS-0000176086 |
| 2019 | 2019-06-30 | $1,873,746 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2019-06-CENSUS-0000176086 |
| 2018 | 2018-06-30 | $3,992,452 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2018-06-CENSUS-0000176086 |
| 2017 | 2017-06-30 | $3,633,057 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2017-06-CENSUS-0000176086 |
| 2016 | 2016-06-30 | $3,122,098 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | — | 2016-06-CENSUS-0000176086 |
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 | $355,795 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $305,588 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $266,103 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $252,166 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $194,086 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $193,517 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $148,624 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $147,952 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $104,989 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $93,111 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $92,593 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $91,731 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $73,897 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $35,062 | No |
| 16.835 | BODY WORN CAMERA POLICY AND IMPLEMENTATION | $32,000 | No |
| 15.957 | EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND | $29,605 | No |
| 11.035 | BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM | $23,985 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $19,018 | No |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $18,787 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $18,644 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $18,129 | No |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | $17,002 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $16,883 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $14,158 | No |
| 10.559 | SUMMER FOOD SERVICE PROGRAM FOR CHILDREN | $12,474 | Yes |
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 Mathews County, 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. “Mathews County, Virginia Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/mathews-county-virginia-546001417/. Data as of 2026-09-18.