FAC Explorer

Audit 33740

FY End
2022-06-30
Total Expended
$8.41M
Findings
0
Programs
20
Organization: City of Colonial Heights (VA)
Year: 2022 Accepted: 2023-03-29
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.46M - 0
84.425 Education Stabilization Fund $612,761 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $584,935 - 0
84.010 Title I Grants to Local Educational Agencies $580,853 - 0
10.553 School Breakfast Program $375,509 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $210,744 - 0
93.778 Medical Assistance Program $168,730 - 0
84.367 Improving Teacher Quality State Grants $136,424 - 0
14.218 Community Development Block Grants/entitlement Grants $91,118 - 0
84.048 Career and Technical Education -- Basic Grants to States $60,345 - 0
32.009 Emergency Connectivity Fund Program $46,620 - 0
16.835 Body Worn Camera Policy and Implementation $29,724 - 0
84.365 English Language Acquisition State Grants $29,513 - 0
10.559 Summer Food Service Program for Children $23,952 Yes 0
16.575 Crime Victim Assistance $20,423 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,463 - 0
84.027 Special Education_grants to States $15,242 - 0
97.042 Emergency Management Performance Grants $15,000 - 0
10.555 National School Lunch Program $10,493 Yes 0
84.173 Special Education_preschool Grants $348 - 0

Contacts

Name Title Type
CR4JLDMNGLJ9 Lysa Rhodes Auditee
8045209264 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Non- Cash Assistance Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the modified accrual basis of accountingas contemplated by generally accepted accounting principles. The information presented in this Schedule is presented in accordance with the Requirments of Tittle 2 U.US. Code of Federal Granting Agency/Recipient State Agency/Grant ProgramAt June 30, 2022 the City had no outstanding loan balances requiring continuing disclosure.Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the City's ACFR De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City of Colonial Heights participated in the National School Lunch Program, CFDA Number 10.555, which providesnon-cash benefits. The accompanying Schedule of Expenditure of Federal Awards includes commodity distributions of$117,360 from the National School Lunch Program.
Title: Outstanding Loan Balance Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the modified accrual basis of accountingas contemplated by generally accepted accounting principles. The information presented in this Schedule is presented in accordance with the Requirments of Tittle 2 U.US. Code of Federal Granting Agency/Recipient State Agency/Grant ProgramAt June 30, 2022 the City had no outstanding loan balances requiring continuing disclosure.Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the City's ACFR De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. At June 30, 2022 the City had no outstanding loan balances requiring continuing disclosure.