FAC Explorer

Audit 398674

FY End
2025-06-30
Total Expended
$8.09M
Findings
0
Programs
28
Organization: City of Salem, Virginia (VA)
Year: 2025 Accepted: 2026-04-14
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $733,864 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2024 $521,926 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $234,898 Yes 0
84.184H SCHOOL-BASED MENTAL HEALTH SERVICES $186,540 Yes 0
84.425U COVID-19 AMERICAN RESCUE PLAN ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND $117,792 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $73,520 Yes 0
16.575 CRIME VICTIM ASSISTANCE $64,719 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $59,064 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $53,798 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $48,071 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $47,629 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $46,597 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $23,475 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $14,921 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $11,780 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $11,049 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $9,823 Yes 0
20.600 SELECTIVE ENFORCEMENT - POLICE TRAFFIC SERVICES FY25 $8,116 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,780 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $7,209 Yes 0
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $6,534 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $5,287 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $3,200 Yes 0
84.425W COVID19 AMERICAN RESCUE PLAN ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF - HOMELESS CHILDREN AND YOUTH $2,403 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1,802 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2023 $19 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $0 Yes 0
16.922 EQUITABLE SHARING PROGRAM $0 Yes 0

Contacts

Name Title Type
MKMPK1KLTWD5 Rosemarie B. Jordan Auditee
5403753061 Susan Chapman Auditor
No contacts on file

Notes to SEFA

This schedule was prepared on the modified accrual basis of accounting.
Nonmonetary assistance is reported in the Schedule of Expenditures of Federal Awards at the fair market value of the food commodities disbursed. As of June 30, 2025, the City of Salem School Division (School Division) had food commodities in inventory of $32,178.
The City and School Division did not elect to use the 10% de minimis indirect cost rate.
At June 30, 2025, the City and School Division had no outstanding loan balances requiring continuing disclosure.