FAC Explorer

Audit 31202

FY End
2022-06-30
Total Expended
$33.02M
Findings
0
Programs
52
Organization: County of Roanoke, Virginia (VA)
Year: 2022 Accepted: 2022-12-19
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $7.00M Yes 0
84.027 Special Education_grants to States $3.65M - 0
20.205 Highway Planning and Construction $1.85M Yes 0
10.553 School Breakfast Program $1.76M Yes 0
93.659 Adoption Assistance $1.63M - 0
84.010 Title I Grants to Local Educational Agencies $1.52M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.50M - 0
93.778 Medical Assistance Program $1.49M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $991,597 Yes 0
93.658 Foster Care_title IV-E $778,230 - 0
93.667 Social Services Block Grant $557,232 - 0
93.558 Temporary Assistance for Needy Families $474,981 - 0
84.367 Improving Teacher Quality State Grants $357,400 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $339,308 - 0
16.922 Equitable Sharing Program $248,932 - 0
84.048 Career and Technical Education -- Basic Grants to States $162,021 - 0
16.575 Crime Victim Assistance $140,199 - 0
21.019 Coronavirus Relief Fund $128,542 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $119,008 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $106,906 - 0
84.173 Special Education_preschool Grants $102,324 - 0
93.556 Promoting Safe and Stable Families $89,757 - 0
10.559 Summer Food Service Program for Children $75,766 Yes 0
84.424 Student Support and Academic Enrichment Program $75,328 - 0
93.568 Low-Income Home Energy Assistance $74,261 - 0
84.365 English Language Acquisition State Grants $62,535 - 0
20.600 State and Community Highway Safety $61,944 - 0
16.839 Stop School Violence $49,164 - 0
95.001 High Intensity Drug Trafficking Areas Program $43,523 - 0
97.042 Emergency Management Performance Grants $43,323 - 0
20.607 Alcohol Open Container Requirements $39,086 - 0
97.067 Homeland Security Grant Program $25,900 - 0
45.310 Grants to States $23,207 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $17,945 - 0
16.607 Bulletproof Vest Partnership Program $16,362 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $11,015 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,361 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $8,704 - 0
93.767 Children's Health Insurance Program $7,541 - 0
97.044 Assistance to Firefighters Grant $7,379 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $6,403 - 0
84.425 Education Stabilization Fund $6,385 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $6,342 - 0
93.498 Provider Relief Fund $6,274 - 0
93.603 Adoption Incentive Payments $4,131 - 0
10.665 Schools and Roads - Grants to States $3,316 - 0
20.224 Federal Lands Access Program $3,140 - 0
10.649 Pandemic Ebt Administrative Costs $3,063 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,584 - 0
42.010 Teaching with Primary Sources $2,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,127 - 0
93.090 Guardianship Assistance $276 - 0

Contacts

Name Title Type
GX4HPU2KPHE3 Laurie Gearheart Auditee
5402838126 Chris Banta Auditor
No contacts on file

Notes to SEFA

Title: In-Kind Contributions Accounting Policies: Federal Programs are accounted for on the modified accrual basis of accounting. The Schedule of Expenditures of Federal Awards includes all Federal grants awarded to the County of Roanoke, Virginia. The reporting entity is defined in Note 1 of the County's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. For fiscal year 2022, the County adopted the Department of Education methodology for calculating the Local Educational Agency indirect costs. The restricted rate is used each year to calculate indirect costs for Federal Programs. The County received commodities at the fair market value of $477,607 from the U.S. Department of Agriculture during fiscal year 2022. These in-kind contributions are included in the basic financial statements.