Audit 331036

FY End
2024-06-30
Total Expended
$47.85M
Findings
0
Programs
25
Organization: Roanoke City Public Schools (VA)
Year: 2024 Accepted: 2024-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.553 School Breakfast Program $2.60M Yes 0
93.778 Medical Assistance Program $894,298 - 0
84.374 Teacher and School Leader Incentive Grants (formerly the Teacher Incentive Fund) $783,642 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $699,740 - 0
10.555 National School Lunch Program $604,472 Yes 0
10.582 Fresh Fruit and Vegetable Program $372,914 Yes 0
10.558 Child and Adult Care Food Program $342,078 - 0
10.559 Summer Food Service Program for Children $278,026 Yes 0
84.002 Adult Education - Basic Grants to States $239,440 - 0
84.010 Title I Grants to Local Educational Agencies $194,774 - 0
84.287 Twenty-First Century Community Learning Centers $185,424 Yes 0
12.357 Rotc Language and Culture Training Grants $132,560 - 0
84.423 Supporting Effective Educator Development Program $50,000 - 0
84.424 Student Support and Academic Enrichment Program $42,182 - 0
84.425 Education Stabilization Fund $40,000 Yes 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $34,390 - 0
93.767 Children's Health Insurance Program $32,545 - 0
84.196 Education for Homeless Children and Youth $19,916 - 0
84.365 English Language Acquisition State Grants $15,425 - 0
84.173 Special Education Preschool Grants $12,428 - 0
84.184 School Safely National Activities $11,707 - 0
84.027 Special Education Grants to States $7,922 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $7,774 - 0
10.560 State Administrative Expenses for Child Nutrition $6,180 - 0
84.048 Career and Technical Education -- Basic Grants to States $1,980 - 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 has not elected to use the 10.0% de minimis rate. Also, 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 3.8% and 17.5%, respectively. Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.