FAC Explorer

Audit 381259

FY End
2025-06-30
Total Expended
$62.29M
Findings
0
Programs
48
Organization: City of Suffolk, Virginia (VA)
Year: 2025 Accepted: 2026-01-13
Auditor: CHERRY BEKAERT LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.88M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $3.48M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.79M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2.25M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1.95M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.69M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.61M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.48M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $862,874 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $861,342 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $857,387 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $803,245 Yes 0
93.658 FOSTER CARE TITLE IV-E $729,227 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $542,905 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $457,491 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $418,641 Yes 0
84.041 IMPACT AID $397,874 Yes 0
93.659 ADOPTION ASSISTANCE $343,038 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $334,579 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $312,164 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $256,927 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $225,133 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $191,555 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $177,463 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $166,895 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $162,076 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, COVID-19 AIRPORTS PROGRAMS, AND INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS $121,492 Yes 0
12.000 JROTC Instruction $121,350 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $91,906 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $70,188 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $66,750 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $45,249 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $43,810 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $35,571 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $34,073 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $33,926 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $30,485 Yes 0
16.726 JUVENILE MENTORING PROGRAM $22,836 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $21,593 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $19,131 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $14,732 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $11,404 Yes 0
84.425 EDUCATION STABILIZATION FUND $10,162 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $10,034 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $9,000 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,306 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $1,377 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $120 Yes 0

Contacts

Name Title Type
PFBEDV4G5MF3 Stephanie Wells Auditee
7575147517 Laura Harden Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities. At June 30, 2025, the School Board had USDA food commodities totaling $862,874 in inventory.
The Schedule of Expenditures of Federal Awards reports the expenditures for the City of Suffolk, Virginia and it’s component unit the School Board.