FAC Explorer

Audit 331819

FY End
2024-06-30
Total Expended
$12.45M
Findings
0
Programs
26
Organization: City of Salem, Virginia (VA)
Year: 2024 Accepted: 2024-12-11
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $1.41M - 0
84.010 Title I Grants to Local Educational Agencies $561,811 - 0
10.553 School Breakfast Program $292,065 - 0
84.184 School Safely National Activities $239,569 - 0
10.555 National School Lunch Program $74,637 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $64,810 - 0
84.048 Career and Technical Education -- Basic Grants to States $58,497 - 0
16.575 Crime Victim Assistance $55,386 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $48,080 - 0
93.667 Social Services Block Grant $41,859 - 0
32.009 Emergency Connectivity Fund Program $30,000 - 0
20.205 Highway Planning and Construction $24,052 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $20,150 Yes 0
84.424 Student Support and Academic Enrichment Program $18,282 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $14,612 - 0
84.365 English Language Acquisition State Grants $11,756 - 0
20.607 Alcohol Open Container Requirements $10,320 - 0
84.173 Special Education Preschool Grants $9,623 - 0
16.607 Bulletproof Vest Partnership Program $6,511 - 0
10.551 Supplemental Nutrition Assistance Program $6,115 - 0
10.331 Gus Schumacher Nutrition Incentive Program $5,756 - 0
84.002 Adult Education - Basic Grants to States $3,867 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
84.196 Education for Homeless Children and Youth $3,000 - 0
20.600 State and Community Highway Safety $2,042 - 0
84.027 Special Education Grants to States $873 - 0

Contacts

Name Title Type
MKMPK1KLTWD5 Rosemarie B. Jordan Auditee
5403753061 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Nonmonetary Assistance Accounting Policies: This schedule was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City and School Division did not elect to use the 10% de minimis indirect cost rate. Nonmonetary assistance is reported in the Schedule of Expenditures of Federal Awards at the fair market value of the food commodities disbursed. As of June 30, 2024, the City of Salem School Division (School Division) had food commodities in inventory of $20,316.
Title: Outstanding Loan Balances Accounting Policies: This schedule was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City and School Division did not elect to use the 10% de minimis indirect cost rate. At June 30, 2024, the City and School Division had no outstanding loan balances requiring continuing disclosure.