FAC Explorer

Audit 333491

FY End
2024-06-30
Total Expended
$94.39M
Findings
0
Programs
67
Organization: City of Hampton (VA)
Year: 2024 Accepted: 2024-12-18
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $8.28M Yes 0
10.553 School Breakfast Program $4.11M - 0
43.009 Mission Support $3.16M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.91M - 0
20.205 Highway Planning and Construction $2.86M - 0
93.778 Medical Assistance Program $2.33M - 0
93.558 Temporary Assistance for Needy Families $2.22M - 0
84.287 Twenty-First Century Community Learning Centers $1.80M - 0
93.667 Social Services Block Grant $1.42M - 0
93.659 Adoption Assistance $1.16M - 0
93.658 Foster Care Title IV-E $1.10M - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $1.09M - 0
10.555 National School Lunch Program $725,323 - 0
84.041 Impact Aid $706,113 - 0
84.424 Student Support and Academic Enrichment Program $668,979 - 0
84.027 Special Education Grants to States $658,959 - 0
84.048 Career and Technical Education -- Basic Grants to States $496,169 - 0
97.029 Flood Mitigation Assistance $476,626 - 0
12.600 Community Investment $419,950 - 0
16.575 Crime Victim Assistance $409,490 - 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $354,938 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $331,814 Yes 0
93.568 Low-Income Home Energy Assistance $323,816 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $319,673 - 0
97.042 Emergency Management Performance Grants $290,191 - 0
11.307 Economic Adjustment Assistance $246,018 - 0
84.181 Special Education-Grants for Infants and Families $218,620 - 0
14.239 Home Investment Partnerships Program $217,636 - 0
21.U01 Federal Subsidy for Qualified Bonds $213,185 - 0
14.218 Community Development Block Grants/entitlement Grants $179,063 - 0
10.558 Child and Adult Care Food Program $157,958 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $132,529 - 0
14.231 Emergency Solutions Grant Program $129,529 - 0
84.425 Education Stabilization Fund $114,243 Yes 0
10.559 Summer Food Service Program for Children $104,399 - 0
12.U01 U.s. Army - Rotc $104,014 - 0
84.173 Special Education Preschool Grants $85,907 - 0
12.U04 U.s. Marine Corps - Rotc $80,594 - 0
12.U03 U.s. Navy - Rotc $73,062 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $69,589 - 0
16.588 Violence Against Women Formula Grants $65,911 - 0
14.267 Continuum of Care Program $62,007 - 0
12.U02 U.s. Air Force - Rotc $59,440 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $58,485 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $57,205 - 0
97.067 Homeland Security Grant Program $53,491 - 0
97.U01 U.s. Immigration and Customs Enforcement $52,500 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $46,624 - 0
93.472 Title IV-E Prevention Program $32,424 - 0
84.365 English Language Acquisition State Grants $31,697 - 0
93.767 Children's Health Insurance Program $27,192 - 0
97.044 Assistance to Firefighters Grant $20,082 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $17,240 - 0
16.922 Equitable Sharing Program $15,941 - 0
16.U06 High Intensity Drug Trafficking Area $13,345 - 0
20.600 State and Community Highway Safety $10,970 - 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $6,981 - 0
16.U04 United States Marshals Service $5,842 - 0
16.U02 Drug Enforcement Administration $4,538 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $2,800 - 0
16.U01 Bureau of Alcohol, Tobacco, Firearms and Explosives $1,946 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,409 - 0
84.184 School Safely National Activities $1,075 - 0
16.U03 Federal Bureau of Investigation $634 - 0
16.U05 Southern Virginia Internet Crimes Against Children $435 - 0
15.U01 Payment in Lieu of Taxes for National Park Service $405 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $306 - 0

Contacts

Name Title Type
H43KALPESBP1 Karl Daughtrey Auditee
7577276230 Laura Harden Auditor
No contacts on file

Notes to SEFA

Title: (A) General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected to not use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of the City and Component Unit School Board. The City Uniform Guidance reporting entity is defined in Note 1, Reporting Entity, to the City’s basic financial statements. The Schedule of Expenditures of Federal Awards does not include federal funding of $10,000 in the General Fund. This amount represents indirect costs from other federally assisted programs administered by the City and is included in the federal revenue.