FAC Explorer

Audit 41350

FY End
2022-06-30
Total Expended
$82.89M
Findings
0
Programs
81
Organization: City of Hampton (VA)
Year: 2022 Accepted: 2022-12-21
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 Title I Grants to Local Educational Agencies $6.79M - 0
84.425 Education Stabilization Fund $6.42M Yes 0
59.075 Shuttered Venue Operators Grant Program $5.97M - 0
84.027 Special Education_grants to States $5.20M Yes 0
10.553 School Breakfast Program $3.38M - 0
21.019 Coronavirus Relief Fund $2.95M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.82M Yes 0
20.205 Highway Planning and Construction $2.79M Yes 0
43.U01 NASA Steam Sales $2.71M Yes 0
84.287 Twenty-First Century Community Learning Centers $2.30M - 0
93.558 Temporary Assistance for Needy Families $2.09M - 0
93.778 Medical Assistance Program $1.46M - 0
93.667 Social Services Block Grant $1.31M - 0
93.659 Adoption Assistance $1.22M - 0
10.555 National School Lunch Program $1.06M - 0
93.658 Foster Care_title IV-E $915,476 - 0
84.367 Improving Teacher Quality State Grants $811,711 - 0
14.231 Emergency Solutions Grant Program $689,267 - 0
14.239 Home Investment Partnerships Program $515,388 - 0
84.424 Student Support and Academic Enrichment Program $466,230 - 0
84.048 Career and Technical Education -- Basic Grants to States $454,500 - 0
43.008 Education $430,969 - 0
84.041 Impact Aid $372,996 - 0
16.575 Crime Victim Assistance $353,516 - 0
10.559 Summer Food Service Program for Children $349,503 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $292,519 - 0
14.218 Community Development Block Grants/entitlement Grants $258,394 - 0
84.181 Special Education-Grants for Infants and Families $245,000 - 0
93.568 Low-Income Home Energy Assistance $236,304 - 0
21.U03 Federal Subsidy for Qualified Bonds $232,658 - 0
94.011 Foster Grandparent Program $224,651 - 0
12.U05 Readiness and Environmental Protection Integration Program $200,671 - 0
97.067 Homeland Security Grant Program $184,787 - 0
97.042 Emergency Management Performance Grants $145,388 - 0
12.003 Community Economic Adjustment Assistance for Responding to Threats to the Resilience of A Military Installation (b) $140,388 - 0
10.558 Child and Adult Care Food Program $104,185 - 0
97.056 Port Security Grant Program $94,190 - 0
84.365 English Language Acquisition State Grants $93,567 - 0
84.173 Special Education_preschool Grants $88,210 Yes 0
12.U01 U.s. Army - Rotc $82,523 - 0
93.556 Promoting Safe and Stable Families $79,160 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $71,076 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $66,273 - 0
12.U04 U.s. Marine Corps - Rotc $65,900 - 0
97.029 Flood Mitigation Assistance $61,657 - 0
12.U03 U.s. Navy - Rotc $61,010 - 0
14.267 Continuum of Care Program $60,845 - 0
16.588 Violence Against Women Formula Grants $60,369 - 0
12.U02 U.s. Air Force - Rotc $40,486 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $40,273 - 0
84.377 School Improvement Grants $35,180 - 0
12.600 Community Investment $33,942 - 0
16.922 Equitable Sharing Program $27,380 - 0
16.U04 United States Marshals Service $26,747 - 0
45.310 Grants to States $24,083 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $23,215 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $22,489 - 0
16.U03 Federal Bureau of Investigation $21,333 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $20,756 - 0
97.039 Hazard Mitigation Grant $18,099 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $15,126 - 0
93.767 Children's Health Insurance Program $15,006 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $14,744 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $14,586 - 0
16.U02 Drug Enforcement Administration $13,723 - 0
20.600 State and Community Highway Safety $13,709 - 0
16.U05 High Intensity Drug Trafficking Area $11,191 - 0
93.498 Provider Relief Fund $10,021 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $8,036 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $7,238 - 0
10.582 Fresh Fruit and Vegetable Program $6,683 - 0
21.U01 Joint Law Enforcement Operations - State and Local Overtime Program $5,505 - 0
16.U01 Bureau of Alcohol, Tobacco, Firearms and Explosives $4,613 - 0
16.609 Project Safe Neighborhoods $3,449 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,374 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,387 - 0
21.U02 United States Secret Service Task Force $1,062 - 0
20.616 National Priority Safety Programs $979 - 0
93.590 Community-Based Child Abuse Prevention Grants $863 - 0
16.606 State Criminal Alien Assistance Program $392 - 0
15.U01 Payment in Lieu of Taxes for National Park Service $356 - 0

Contacts

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

Notes to SEFA

Title: (A) General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected to not use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards of the City and Component Unit School Board. The City Uniform Guidance 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 $248,500 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.