FAC Explorer

Audit 303380

FY End
2023-06-30
Total Expended
$3.30M
Findings
0
Programs
6
Organization: United Way of Roanoke Valley, Inc. (VA)
Year: 2023 Accepted: 2024-04-12
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $174,748 Yes 0
93.268 Immunization Cooperative Agreements $169,422 - 0
93.558 Temporary Assistance for Needy Families $100,000 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $51,286 - 0
93.994 Maternal and Child Health Services Block Grant to the States $26,446 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,246 - 0

Contacts

Name Title Type
XV86KMG1E638 Terry Bridges Auditee
5407774200 Mark Woolwine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards was prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate.