FAC Explorer

Audit 14223

FY End
2023-06-30
Total Expended
$66.51M
Findings
0
Programs
27
Organization: Roanoke City Public Schools (VA)
Year: 2023 Accepted: 2024-01-29
Auditor: Brown Edwards & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $7.72M - 0
10.553 School Breakfast Program $2.59M - 0
84.374 Teacher Incentive Fund $884,635 - 0
84.367 Improving Teacher Quality State Grants $698,628 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $691,965 Yes 0
93.778 Medical Assistance Program $595,035 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $555,481 - 0
10.582 Fresh Fruit and Vegetable Program $369,234 - 0
10.558 Child and Adult Care Food Program $365,595 - 0
10.559 Summer Food Service Program for Children $282,769 - 0
84.425 Education Stabilization Fund $167,151 Yes 0
84.027 Special Education_grants to States $142,261 - 0
84.002 Adult Education - Basic Grants to States $140,353 - 0
12.357 Rotc Language and Culture Training Grants $127,836 - 0
84.287 Twenty-First Century Community Learning Centers $121,575 - 0
84.196 Education for Homeless Children and Youth $97,341 - 0
84.365 English Language Acquisition State Grants $71,724 - 0
84.173 Special Education_preschool Grants $42,302 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $30,315 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $15,516 - 0
93.767 Children's Health Insurance Program $13,900 - 0
84.424 Student Support and Academic Enrichment Program $8,241 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $6,451 - 0
10.560 State Administrative Expenses for Child Nutrition $5,950 - 0
84.010 Title I Grants to Local Educational Agencies $3,448 Yes 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $2,146 - 0
84.048 Career and Technical Education -- Basic Grants to States $2,016 - 0

Contacts

Name Title Type
ZU3QCHKBMW13 Donna Caldwell Auditee
5408532125 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: FOOD DISTRIBUTION Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the School Board of the City of Roanoke, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the School Board of the City of Roanoke's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: The School Board of the City of Roanoke, Virginia used the federal indirect cost rates as furnished by Virginia Department of Education. The restricted rates are 3.7% and 18.5%, respectively. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.