Audit 410497

FY End
2023-06-30
Total Expended
$2.98M
Findings
0
Programs
5
Organization: City of Emporia (VA)
Year: 2023 Accepted: 2026-09-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $57,894 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $15,051 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14,563 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,285 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $10,037 Yes 0

Contacts

Name Title Type
JCJ4WJD313C5 Alicia Hargrove Auditee
4346347306 Tyrone Brown Auditor
No contacts on file

Notes to SEFA

Includes Federal award Activity, for the year ended June 30, 2023
Information is in accordance with Title 2 CFR Part 200 Uniform
guidance.
Summary of significant accounting policies-reported on the accrual basis of accounting
Indirect cost rate: Emporia elected not to use the de minimis rate
Subrecipients -No awards were passed through to subrecipients