Audit 391160

FY End
2025-06-30
Total Expended
$104.01M
Findings
0
Programs
62
Organization: City of Chesapeake (VA)
Year: 2025 Accepted: 2026-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.041 IMPACT AID $5.48M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.59M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3.82M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.42M Yes 0
12.558 DEPARTMENT OF DEFENSE IMPACT AID (SUPPLEMENT, CWSD, BRAC) $2.40M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.59M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.41M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.29M Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $1.08M Yes 0
93.659 ADOPTION ASSISTANCE $1.02M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $943,032 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $889,401 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $805,782 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $732,816 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $406,238 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $389,378 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $327,495 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $296,905 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $265,434 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $244,634 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $241,219 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $205,243 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $190,839 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $170,436 Yes 0
93.788 OPIOID STR $147,520 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $145,853 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $132,219 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $118,601 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $104,544 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $103,455 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $100,956 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $100,490 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $85,446 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $78,720 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $59,187 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $58,102 Yes 0
21.016 EQUITABLE SHARING $56,054 Yes 0
16.575 CRIME VICTIM ASSISTANCE $54,862 Yes 0
97.039 HAZARD MITIGATION GRANT $52,495 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $50,614 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $49,088 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $38,756 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $31,163 Yes 0
84.425 EDUCATION STABILIZATION FUND $25,039 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $19,111 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $18,589 Yes 0
20.224 FEDERAL LANDS ACCESS PROGRAM $17,849 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $17,416 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $15,672 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $14,767 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $13,321 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $10,247 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $8,745 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,107 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $6,298 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,017 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $4,998 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $4,293 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $3,955 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $3,706 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1,791 Yes 0
12.112 PAYMENTS TO STATES IN LIEU OF REAL ESTATE TAXES $1,415 Yes 0

Contacts

Name Title Type
GLBPCNCAQ4S4 Kristen Bailey Auditee
7573826931 Laura Harden Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) presents the activity of all federally assisted programs of the City's Reporting Entity as defined in Note 1 to the City'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 the Schedule.
Federal expenditures, revenues and capital contributions are reported in the Reporting Entity's basic financial statements as follows: See notes to SEFA for Table/Chart.
The Chesapeake Redevelopment and Housing Authority, Children's Harbor, ForKids, Boys and Girls Clubs of Southeast VA, Chesapeake Homeless Response Center, Habitat for Humanity, Heron's Landing, Chesapeake Supportive Housing, and Centerville Baptist Church are the subrecipients for federal awards of $715,033 from the Community Development Block Grant Program. Chesapeake Redevelopment and Housing Authority, The Hampton Roads Planning District Commission (Housing Division), ForKids, Catholic Charities, We Care Homeless Shelter, and Habitat for Humanity are the subrecipients of $1,005,155 from the HOME Investment Program received from the U.S. Department of Housing and Urban Development.