Audit 395127

FY End
2025-06-30
Total Expended
$77.49M
Findings
0
Programs
67
Organization: City of Hampton (VA)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $8.00M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $5.08M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $4.03M Yes 0
43.009 MISSION SUPPORT $3.39M Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2.81M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.75M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $2.43M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.01M Yes 0
12.600 COMMUNITY INVESTMENT $1.61M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $1.44M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $1.28M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.17M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $1.11M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.09M Yes 0
93.659 ADOPTION ASSISTANCE $1.02M Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $933,357 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $888,724 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $573,710 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $517,250 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $482,810 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $479,118 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $473,255 Yes 0
84.041 IMPACT AID $401,613 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $365,238 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $311,962 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $299,565 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $265,640 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $258,947 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $255,464 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $214,184 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $212,061 Yes 0
84.334 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS $179,332 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $166,263 Yes 0
21.U01 Federal Subsidy for Qualified Bonds $165,366 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $145,839 Yes 0
12.U02 U.S. Army - ROTC $114,409 Yes 0
16.922 EQUITABLE SHARING PROGRAM $97,452 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $93,889 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $89,628 Yes 0
97.U01 U.S. Immigration and Customs Enforcement $87,500 Yes 0
12.U03 U.S. Marine Corps - ROTC $85,091 Yes 0
84.425 EDUCATION STABILIZATION FUND $74,518 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $73,008 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $71,133 Yes 0
12.U01 U.S. Air Force - ROTC $69,276 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $64,764 Yes 0
12.U04 U.S. Navy - ROTC $58,865 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $58,105 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $54,461 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $51,057 Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $47,793 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,680 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $32,263 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $31,806 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $19,457 Yes 0
16.U02 Drug Enforcement Administration $18,373 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,981 Yes 0
16.U03 United States Marshals Service $13,683 Yes 0
16.U05 High Intensity Drug Trafficking Area $12,489 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $12,317 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,371 Yes 0
97.039 HAZARD MITIGATION GRANT $4,180 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $3,535 Yes 0
16.U01 Bureau of Alcohol, Tobacco, Firearms and Explosives $1,932 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $639 Yes 0
15.U01 Payment in Lieu of Taxes for National Park Service $419 Yes 0
16.U04 Southern Virginia Internet Crimes Against Children $195 Yes 0

Contacts

Name Title Type
H43KALPESBP1 Karl Daughtrey Auditee
7577276230 Laura Harden Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of the City of Hampton, Virginia and Component Unit School Board. The City of Hampton single audit reporting entity is defined in Note 1, Reporting Entity, to the City's basic financial statements. The Schedule of Expenditures of Federal Awards does not include federal funding of $10,000 in the General Fund. This amount represents indirect costs from other federally assisted programs administered by the City and is included in the federal revenue.