FAC Explorer

Audit 13660

FY End
2023-06-30
Total Expended
$5.99M
Findings
0
Programs
19
Organization: City of Falls Church, Virginia (VA)
Year: 2023 Accepted: 2024-01-25
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.25M Yes 0
10.555 National School Lunch Program $312,640 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $250,760 Yes 0
84.425 Education Stabilization Fund $72,014 - 0
84.010 Title I Grants to Local Educational Agencies $49,822 - 0
14.218 Community Development Block Grants/entitlement Grants $42,656 - 0
10.553 School Breakfast Program $40,579 - 0
84.048 Career and Technical Education -- Basic Grants to States $39,748 - 0
84.367 Improving Teacher Quality State Grants $32,796 - 0
16.922 Equitable Sharing Program $32,333 - 0
84.027 Special Education_grants to States $26,458 - 0
84.365 English Language Acquisition State Grants $12,487 - 0
45.310 Grants to States $10,450 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
14.239 Home Investment Partnerships Program $8,610 - 0
84.173 Special Education_preschool Grants $8,386 - 0
97.042 Emergency Management Performance Grants $3,817 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,568 - 0
20.500 Federal Transit_capital Investment Grants $461 - 0

Contacts

Name Title Type
TM48KRZEK1K7 Kirandeep Bawa Auditee
7032485092 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING LOAN BALANCES Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting as contemplated by GAAP. 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.