FAC Explorer

Audit 390853

FY End
2025-06-30
Total Expended
$10.19M
Findings
0
Programs
18
Organization: City of Falls Church, Virginia (VA)
Year: 2025 Accepted: 2026-03-09
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.93M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.63M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $531,230 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $396,227 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $266,514 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $97,770 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $92,195 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $52,032 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $51,751 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $31,090 Yes 0
16.922 EQUITABLE SHARING PROGRAM $22,239 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $20,087 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $17,047 Yes 0
84.425U COVID-19 - Education Stabilization Fund - Recruitment and Retention Support $13,934 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $11,981 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $10,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $6,965 Yes 0

Contacts

Name Title Type
TM48KRZEK1K7 Melissa Ryman Auditee
7032485092 Susan Chapman Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting as contemplated by GAAP.
The City did not elect to use the 10% de minimus indirect cost rate.
At June 30, 2025, the City had no outstanding loan balances requiring continuing disclosure.