FAC Explorer

Audit 39653

FY End
2022-06-30
Total Expended
$9.06M
Findings
0
Programs
21
Organization: City of Falls Church, Virginia (VA)
Year: 2022 Accepted: 2023-01-10
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $4.32M - 0
10.555 National School Lunch Program $1.06M Yes 0
84.027 Special Education_grants to States $476,326 - 0
10.553 School Breakfast Program $143,912 Yes 0
84.425 Education Stabilization Fund $72,014 - 0
84.010 Title I Grants to Local Educational Agencies $44,987 - 0
32.009 Emergency Connectivity Fund Program $30,000 - 0
84.367 Improving Teacher Quality State Grants $27,960 - 0
84.424 Student Support and Academic Enrichment Program $19,000 - 0
84.048 Career and Technical Education -- Basic Grants to States $18,433 - 0
84.365 English Language Acquisition State Grants $17,429 - 0
84.173 Special Education_preschool Grants $10,946 - 0
45.310 Grants to States $10,580 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $10,565 - 0
97.042 Emergency Management Performance Grants $7,500 - 0
21.019 Coronavirus Relief Fund $4,094 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,230 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,100 - 0
16.607 Bulletproof Vest Partnership Program $1,422 - 0
20.500 Federal Transit_capital Investment Grants $461 - 0
16.922 Equitable Sharing Program $75 - 0

Contacts

Name Title Type
TM48KRZEK1K7 Kirandeep Bawa Auditee
7032485092 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accountingas contemplated by generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. At June 30, 2022, the City had no outstanding loan balances requiring continuing disclosure.