FAC Explorer

Audit 388481

FY End
2025-06-30
Total Expended
$31.72M
Findings
0
Programs
31
Organization: Roanoke City Public Schools (VA)
Year: 2025 Accepted: 2026-02-23
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $3.26M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $2.64M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $982,539 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $854,455 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $630,113 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $589,078 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $415,125 Yes 0
84.002A Adult Education - Adult Literacy Services $321,489 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $283,850 Yes 0
84.425U COVID-19 ARP - ESSER III State Set-Aside Summer Programs $269,362 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $260,122 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $218,497 Yes 0
84.374 TEACHER AND SCHOOL LEADER INCENTIVE GRANTS (FORMERLY THE TEACHER INCENTIVE FUND) $173,689 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $140,235 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $134,116 Yes 0
84.425W COVID-19 ARP - ESSER Homeless I & II $113,017 Yes 0
21.027 School Safety and Security Grant 2024 $88,987 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $83,851 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $51,343 Yes 0
84.425U COVID-19 American Rescue Plan Act ESSER III $51,039 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $39,500 Yes 0
12.357 ROTC LANGUAGE AND CULTURE TRAINING GRANTS $37,318 Yes 0
86.425U COVID-19 ARP - ESSER III Grow Your own Registered Teacher Apprenticeship $32,782 Yes 0
87.425U COVID-19 ARP - ESSER III Grow Your own Registered Teacher Apprenticeship $18,822 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $13,633 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $13,510 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $13,090 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $4,888 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $1,723 Yes 0
85.425U COVID-19 ARP - ESSER III State Set-Aside Educator Recruitment and Retention $1,073 Yes 0
84.002A Adult Education - Corrections and Institutions $271 Yes 0

Contacts

Name Title Type
ZU3QCHKBMW13 Donna Caldwell Auditee
5408532125 Susan Chapman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the School Board of the City of Roanoke, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the School Board of the City of Roanoke's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
The School Board of the City of Roanoke, Virginia has not elected to use the 10.0% de minimis rate. Also, the School Board of the City of Roanoke, Virginia used the federal indirect cost rates as furnished by Virginia Department of Education. The restricted rates are 4.5% and 18.3%, respectively.