Audit 335373

FY End
2024-06-30
Total Expended
$54.54M
Findings
0
Programs
54
Organization: City of Lynchburg, Virginia (VA)
Year: 2024 Accepted: 2025-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.659 Adoption Assistance $3.39M Yes 0
84.010 Title I Grants to Local Educational Agencies $2.95M - 0
84.425 Education Stabilization Fund $2.16M Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $1.75M - 0
93.778 Medical Assistance Program $1.70M Yes 0
10.553 School Breakfast Program $1.63M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.48M Yes 0
93.658 Foster Care Title IV-E $1.19M - 0
97.090 Assistance to Firefighters Grant - Airport Leo Cooperative Grant $989,896 - 0
93.558 Temporary Assistance for Needy Families $989,768 - 0
93.667 Social Services Block Grant $868,803 - 0
66.468 Drinking Water State Revolving Fund $772,134 - 0
17.258 Wioa Adult Program $379,593 - 0
17.259 Wioa Youth Activities $373,383 - 0
84.027 Special Education Grants to States $260,266 - 0
84.048 Career and Technical Education -- Basic Grants to States $257,301 - 0
16.575 Crime Victim Assistance $232,426 - 0
84.424 Student Support and Academic Enrichment Program $222,211 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $204,903 - 0
93.568 Low-Income Home Energy Assistance $189,123 - 0
10.555 National School Lunch Program $185,038 - 0
97.067 Homeland Security Grant Program $179,567 - 0
10.559 Summer Food Service Program for Children $164,911 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $158,885 - 0
17.278 Wioa Dislocated Worker Formula Grants $136,268 - 0
10.558 Child and Adult Care Food Program $124,366 - 0
10.582 Fresh Fruit and Vegetable Program $93,230 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $85,745 - 0
20.205 Highway Planning and Construction $73,484 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $68,790 - 0
16.607 Bulletproof Vest Partnership Program $55,052 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $47,138 - 0
84.173 Special Education Preschool Grants $43,937 - 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $42,519 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $41,570 - 0
16.588 Violence Against Women Formula Grants $33,907 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $33,635 - 0
10.331 Gus Schumacher Nutrition Incentive Program $28,715 - 0
97.042 Emergency Management Performance Grants $23,423 - 0
93.767 Children's Health Insurance Program $18,773 - 0
20.600 State and Community Highway Safety $16,022 - 0
84.196 Education for Homeless Children and Youth $15,999 - 0
14.218 Community Development Block Grants/entitlement Grants $10,562 - 0
14.239 Home Investment Partnerships Program $10,000 - 0
20.607 Alcohol Open Container Requirements $9,519 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $8,186 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $5,710 - 0
84.365 English Language Acquisition State Grants $4,756 - 0
16.922 Equitable Sharing Program $4,460 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $4,258 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0
10.574 Team Nutrition Grants $2,100 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,031 - 0
93.575 Child Care and Development Block Grant $942 - 0

Contacts

Name Title Type
TFEAS9D28828 Donna Witt Auditee
4344554220 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Business Development Centre, Inc. – Revolving Loan Fund Accounting Policies: The accompanying schedule of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected to use the de minimis 10% cost rate for certain grants. The Centre administers the Economic Development Administration Special Economic Adjustment Assistance Revolving Loan Fund Program CFDA 11.307 (01-49-03245) on behalf of the City of Lynchburg. Loans under this program are subject to various restrictions as determined by the Economic Development Administration. The Centre received the funds indicated as follows through the fiscal year ended June 30, 1998. No funds have been received since that date. Federal State Local Amount received through June 30, 1993 $ 45,000 $ - $ 24,000 Amount received through June 30, 1994 127,836 - 33,612 Amount received through June 30, 1995 44,027 - 14,676 Amount received through June 30, 1996 108,201 - 36,067 Bad debt charge off for the year ended June 30, 1996 (3,005) - (1,002) Amount received through June 30, 1997 10,268 - 3,423 Recapitalized from earnings for the year ended June 30, 1997 3,005 - 1,002 Amount received through June 30, 1998 159,668 40,000 13,222 $ 495,000 $ 40,000 $ 125,000
Title: Non-monetary Assistance Accounting Policies: The accompanying schedule of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected to use the de minimis 10% cost rate for certain grants. Non-monetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities.
Title: Subgrantees Accounting Policies: The accompanying schedule of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected to use the de minimis 10% cost rate for certain grants. The federal expenditures for the Community Development Block Grant, the Home Investment Trust, and the Workforce Investment Act Cluster programs include grants to subrecipients as follows: Subrecipient Community Development Block Grant HOME Investment Partnerships Program Workforce Investment Act Cluster Coronavirus Relief Supplement 21,711 - - Habitat for Humanity - 51,772 - Lynchburg Redevelopment & Housing Authority 121,184 - - Region 2000 Local Government Council - - 1,037,124 Miriam’s House 61,751 - - Blue Ridge Mountains Council Boy Scouts 10,562 - - Rush Homes - 10,000 - $ 215,208 $ 61,772 $ 1,037,124
Title: Program Income Accounting Policies: The accompanying schedule of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected to use the de minimis 10% cost rate for certain grants. The City received no program income during FY2024 for the Community Development Block grant.
Title: Virginia Revolving Loan Fund (CFDA 66.458) Accounting Policies: The accompanying schedule of federal awards is prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected to use the de minimis 10% cost rate for certain grants. As of June 30, 2024, the City had an outstanding balance through the Virginia Revolving Loan Fund in the amount of $27,175,000 which includes federal funded loans. Expenditures associated with federally funded loans in FY 2024 totaled $772,134.