Audit 395787

FY End
2025-06-30
Total Expended
$67.29M
Findings
0
Programs
62
Organization: City of Lynchburg, Virginia (VA)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20.92M Yes 0
84.425U ESSER III 176 $7.99M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $4.62M Yes 0
93.659 ADOPTION ASSISTANCE $3.06M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $2.55M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.68M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $1.41M Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $1.26M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.13M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.01M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $936,570 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $910,369 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $727,062 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $522,772 Yes 0
17.258 WIOA ADULT PROGRAM $486,305 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $446,631 Yes 0
84.425U Unfinished Learning 0119.283 $363,507 Yes 0
17.259 WIOA YOUTH ACTIVITIES $346,495 Yes 0
16.839 STOP SCHOOL VIOLENCE $342,685 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $213,651 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $202,291 Yes 0
16.575 CRIME VICTIM ASSISTANCE $198,907 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $185,428 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $181,936 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $175,430 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $172,270 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $151,203 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $132,478 Yes 0
84.425U Summer Learning 0619.283 $121,436 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $117,851 Yes 0
16.922 EQUITABLE SHARING PROGRAM $84,818 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $83,014 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $80,627 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $79,918 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $79,502 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $54,380 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $47,471 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $43,470 Yes 0
84.371 COMPREHENSIVE LITERACY DEVELOPMENT $41,501 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $37,153 Yes 0
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $35,957 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $35,291 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $34,529 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $34,380 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $30,024 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $23,423 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $21,708 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $19,877 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $19,701 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $18,954 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $14,140 Yes 0
84.425U Before & After School 1037.283 $13,039 Yes 0
84.000 Title X-C - No Child Left Behind Act 437 $9,378 Yes 0
84.013 TITLE I STATE AGENCY PROGRAM FOR NEGLECTED AND DELINQUENT CHILDREN AND YOUTH $7,044 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,026 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $6,505 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $5,109 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $4,471 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,825 Yes 0
84.000 Title X-C - No Child Left Behind Act 337 $3,654 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $1,977 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $456 Yes 0

Contacts

Name Title Type
TFEAS9D28828 Donna Witt Auditee
4344554220 Susan Chapman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards is prepared on the modified accrual basis of accounting.
The Centre administers the Economic Development Administration Special Economic Adjustment Assistance Revolving Loan Fund Program CFDA 11.307 (01-49-03245) on behalf of the City of Lynchburg. Loans under this program are subject to various restrictions as determined by the Economic Development Administration. The Centre received the funds indicated as follows through the fiscal year ended June 30, 1998. No funds have been received since that date. Federal State Local Amount received through June 30, 1993 $ 45,000 $ - $ 24,000 Amount received through June 30, 1994 127,836 - 33,612 Amount received through June 30, 1995 44,027 - 14,676 Amount received through June 30, 1996 108,201 - 36,067 Bad debt charge off for the year ended June 30, 1996 (3,005) - (1,002) Amount received through June 30, 1997 10,268 - 3,423 Recapitalized from earnings for the year ended June 30, 1997 3,005 - 1,002 Amount received through June 30, 1998 159,668 40,000 13,222 $ 495,000 $ 40,000 $ 125,000
Non-monetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities.
The City has elected to use the de minimis 10% cost rate for certain grants.
The federal expenditures for the Community Development Block Grant, the Home Investment Trust, and the Workforce Investment Act Cluster programs include grants to subrecipients as follows: Subrecipient Community Development Block Grant HOME Investment Partnerships Program Workforce Investment Act Cluster American Rescue Plan Relief Supplement $ - $ 4,096 $ - Coronavirus Relief Supplement 42,177 - - Habitat for Humanity - 84,836 - Lynchburg Redevelopment & Housing Authority 23,613 - - Region 2000 Local Government Council - - 1,210,169 Miriam’s House 82,751 - - Blue Ridge Mountains Council Boy Scouts 4,115 - - Lynchburg Community Action Group - 34,529 - $ 152,656 $ 123,461 $ 1,210,169
The City received no program income during FY2025 for the Community Development Block grant.
As of June 30, 2025, the City had an outstanding balance through the Virginia Revolving Loan Fund in the amount of $27,175,000 which includes federal funded loans. Expenditures associated with federally funded loans in FY 2025 totaled $936,570.