FAC Explorer

Audit 11145

FY End
2023-06-30
Total Expended
$9.81M
Findings
0
Programs
35
Organization: City of Staunton, Virginia (VA)
Year: 2023 Accepted: 2024-01-12
Auditor: Brown Edwards & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.39M - 0
93.659 Adoption Assistance $858,991 - 0
10.553 School Breakfast Program $708,184 - 0
14.218 Community Development Block Grants/entitlement Grants $434,638 - 0
84.367 Improving Teacher Quality State Grants $172,316 - 0
93.658 Foster Care_title IV-E $168,586 - 0
93.667 Social Services Block Grant $137,171 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $131,979 - 0
84.010 Title I Grants to Local Educational Agencies $72,083 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $68,566 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $64,524 - 0
16.575 Crime Victim Assistance $62,033 - 0
20.205 Highway Planning and Construction $61,660 - 0
10.559 Summer Food Service Program for Children $49,900 - 0
97.067 Homeland Security Grant Program $41,385 - 0
84.424 Student Support and Academic Enrichment Program $38,326 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,000 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $22,159 - 0
93.747 Elder Abuse Prevention Interventions Program $19,795 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $16,526 - 0
84.425 Education Stabilization Fund $16,213 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $12,000 - 0
20.600 State and Community Highway Safety $11,102 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,682 - 0
84.365 English Language Acquisition State Grants $9,265 - 0
93.558 Temporary Assistance for Needy Families $8,947 - 0
84.027 Special Education_grants to States $8,836 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,806 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
32.009 Emergency Connectivity Fund Program $3,060 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $2,750 - 0
93.778 Medical Assistance Program $2,307 - 0
84.173 Special Education_preschool Grants $-59 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-334 - 0
93.575 Child Care and Development Block Grant $-627 - 0

Contacts

Name Title Type
C5ERCU2EWKJ8 Cindy Fitzgerald Auditee
5403223809 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING LOAN BALANCES Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal award programs of the City of Staunton, Virginia reporting entity and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimus indirect cost rate. At June 30, 2023, the City had no outstanding loan balances requiring continuing disclosure.