FAC Explorer

Audit 334495

FY End
2024-06-30
Total Expended
$46.88M
Findings
0
Programs
45
Organization: County of Roanoke, Virginia (VA)
Year: 2024 Accepted: 2024-12-23
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $4.28M Yes 0
10.555 National School Lunch Program $3.77M - 0
84.027 Special Education Grants to States $3.58M Yes 0
20.205 Highway Planning and Construction $3.34M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.73M - 0
93.659 Adoption Assistance $1.65M - 0
84.010 Title I Grants to Local Educational Agencies $1.48M - 0
93.778 Medical Assistance Program $1.34M - 0
10.553 School Breakfast Program $1.20M - 0
20.224 Federal Lands Access Program $988,714 - 0
93.658 Foster Care Title IV-E $744,113 - 0
93.667 Social Services Block Grant $550,475 - 0
93.558 Temporary Assistance for Needy Families $489,219 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $465,608 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $291,627 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $233,418 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $200,000 Yes 0
84.048 Career and Technical Education -- Basic Grants to States $189,095 - 0
16.575 Crime Victim Assistance $135,525 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $128,085 - 0
84.424 Student Support and Academic Enrichment Program $119,700 - 0
20.939 Safe Streets and Roads for All $97,063 - 0
93.568 Low-Income Home Energy Assistance $96,787 - 0
84.173 Special Education Preschool Grants $88,569 Yes 0
84.365 English Language Acquisition State Grants $73,084 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $67,259 - 0
20.600 State and Community Highway Safety $65,025 - 0
20.607 Alcohol Open Container Requirements $61,763 - 0
16.922 Equitable Sharing Program $56,966 - 0
95.001 High Intensity Drug Trafficking Areas Program $38,040 - 0
84.002 Adult Education - Basic Grants to States $35,715 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $22,439 - 0
93.472 Title IV-E Prevention Program $21,310 - 0
97.042 Emergency Management Performance Grants $20,896 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $19,740 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $18,146 - 0
16.607 Bulletproof Vest Partnership Program $17,198 - 0
93.767 Children's Health Insurance Program $15,052 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $11,862 - 0
16.753 Congressionally Recommended Awards $6,720 - 0
10.649 Pandemic Ebt Administrative Costs $6,180 - 0
93.603 Adoption and Legal Guardianship Incentive Payments Program $3,860 - 0
93.090 Guardianship Assistance $1,234 - 0
45.025 Promotion of the Arts Partnership Agreements $995 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $851 - 0

Contacts

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

Notes to SEFA

Accounting Policies: Federal Programs are accounted for on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: For fiscal year 2024, 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.