FAC Explorer

Audit 332277

FY End
2024-06-30
Total Expended
$78.33M
Findings
0
Programs
49
Organization: City of Suffolk, Virginia (VA)
Year: 2024 Accepted: 2024-12-12
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $13.61M Yes 0
10.555 National School Lunch Program $4.87M - 0
84.010 Title I Grants to Local Educational Agencies $4.04M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.64M Yes 0
84.027 Special Education Grants to States $3.57M Yes 0
10.553 School Breakfast Program $2.56M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.69M - 0
93.778 Medical Assistance Program $1.32M - 0
20.507 Federal Transit Formula Grants $1.09M - 0
93.667 Social Services Block Grant $802,165 - 0
93.558 Temporary Assistance for Needy Families $732,789 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $665,590 - 0
84.041 Impact Aid $642,967 - 0
93.658 Foster Care Title IV-E $577,385 - 0
16.575 Crime Victim Assistance $433,019 - 0
14.218 Community Development Block Grants/entitlement Grants $329,628 - 0
93.659 Adoption Assistance $307,241 - 0
84.424 Student Support and Academic Enrichment Program $290,316 - 0
84.048 Career and Technical Education -- Basic Grants to States $263,522 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $241,946 - 0
14.239 Home Investment Partnerships Program $190,733 - 0
84.184 School Safely National Activities $180,711 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $178,405 - 0
93.568 Low-Income Home Energy Assistance $176,183 - 0
97.056 Port Security Grant Program $157,215 - 0
12.000 Jrotc Instruction $146,670 - 0
20.205 Highway Planning and Construction $122,615 - 0
84.173 Special Education Preschool Grants $118,450 Yes 0
10.559 Summer Food Service Program for Children $97,214 - 0
84.225 Cares III Before and After Care $74,462 - 0
16.607 Bulletproof Vest Partnership Program $67,597 - 0
16.588 Violence Against Women Formula Grants $63,197 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $49,220 - 0
10.558 Child and Adult Care Food Program $21,544 - 0
93.472 Title IV-E Prevention Program $17,840 - 0
93.767 Children's Health Insurance Program $15,268 - 0
84.365 English Language Acquisition State Grants $13,635 - 0
93.090 Guardianship Assistance $10,699 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $9,418 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $9,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,514 - 0
20.607 Alcohol Open Container Requirements $7,202 - 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0
16.922 Equitable Sharing Program $5,851 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $2,381 - 0
10.574 Team Nutrition Grants $1,400 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $927 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $810 - 0
93.575 Child Care and Development Block Grant $-4,794 - 0

Contacts

Name Title Type
PFBEDV4G5MF3 Charles Meek Auditee
7575147517 Laura Harden Auditor
No contacts on file

Notes to SEFA

Title: Note 2: Nonmonetary Assistance Accounting Policies: This schedule was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate. Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities. At June 30, 2024, the School Board had USDA food commodities totaling $149,261 in inventory.
Title: Note 3: Reporting Entity Accounting Policies: This schedule was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate. The Schedule of Expenditures of Federal Awards reports the expenditures for the City of Suffolk, Virginia and it's component unit the School Board.