FAC Explorer

Audit 45936

FY End
2022-06-30
Total Expended
$50.51M
Findings
0
Programs
57
Organization: City of Suffolk, Virginia (VA)
Year: 2022 Accepted: 2022-12-20
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $6.82M Yes 0
21.019 Coronavirus Relief Fund $6.18M - 0
84.010 Title I Grants to Local Educational Agencies $3.77M - 0
84.027 Special Education_grants to States $2.93M - 0
10.553 School Breakfast Program $2.56M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.70M - 0
20.507 Federal Transit_formula Grants $1.63M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.00M Yes 0
93.778 Medical Assistance Program $883,085 - 0
93.658 Foster Care_title IV-E $698,358 - 0
93.558 Temporary Assistance for Needy Families $693,045 - 0
93.667 Social Services Block Grant $690,463 - 0
84.367 Improving Teacher Quality State Grants $523,621 - 0
14.218 Community Development Block Grants/entitlement Grants $487,439 - 0
97.056 Port Security Grant Program $345,126 - 0
84.041 Impact Aid $336,594 - 0
84.425 Education Stabilization Fund $329,740 Yes 0
16.575 Crime Victim Assistance $322,183 - 0
84.424 Student Support and Academic Enrichment Program $284,982 - 0
14.239 Home Investment Partnerships Program $269,322 - 0
93.659 Adoption Assistance $259,413 - 0
84.048 Career and Technical Education -- Basic Grants to States $202,518 - 0
10.559 Summer Food Service Program for Children $197,224 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $167,724 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $158,930 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $144,171 Yes 0
93.568 Low-Income Home Energy Assistance $129,929 - 0
12.000 Jrotc Instruction $119,402 - 0
16.588 Violence Against Women Formula Grants $111,509 - 0
20.106 Airport Improvement Program $69,862 - 0
10.558 Child and Adult Care Food Program $66,256 - 0
84.173 Special Education_preschool Grants $64,620 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $62,981 - 0
84.287 Twenty-First Century Community Learning Centers $47,813 - 0
45.310 Grants to States $23,331 - 0
97.042 Emergency Management Performance Grants $21,781 - 0
16.607 Bulletproof Vest Partnership Program $15,765 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $15,657 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $15,518 - 0
95.001 High Intensity Drug Trafficking Areas Program $14,170 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $12,677 - 0
20.607 Alcohol Open Container Requirements $11,390 - 0
93.556 Promoting Safe and Stable Families $10,433 - 0
93.767 Children's Health Insurance Program $9,157 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $9,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,363 - 0
84.377 School Improvement Grants $7,733 - 0
10.649 Pandemic Ebt Administrative Costs $5,814 - 0
16.922 Equitable Sharing Program $5,748 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $4,414 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $3,517 - 0
20.616 National Priority Safety Programs $1,721 - 0
20.205 Highway Planning and Construction $1,620 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,575 - 0
93.590 Community-Based Child Abuse Prevention Grants $931 - 0
93.090 Guardianship Assistance $422 - 0
93.575 Child Care and Development Block Grant $-3,961 - 0

Contacts

Name Title Type
PFBEDV4G5MF3 Tealen Hansen Auditee
7575147517 Laura Harden Auditor
No contacts on file

Notes to SEFA

Title: Note 2: Nonmonetary Assistance Accounting Policies: This schedule was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate. Nonmonetary assistance is reported in the Schedule of Federal Awards at the fair market value of the food commodities. At June 30, 2022, the School Board had USDA food commodities totaling $149,261 in inventory.
Title: Note 3: Reporting Entity Accounting Policies: This schedule was prepared on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate. The Schedule of Expenditures of Federal Awards reports the expenditures for the City of Suffolk, Virginia and it's component unit the School Board.