FAC Explorer

Audit 49911

FY End
2022-06-30
Total Expended
$2.52M
Findings
0
Programs
7
Organization: United Way of Roanoke Valley, Inc. (VA)
Year: 2022 Accepted: 2023-05-02
Auditor: Borwn Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.434 Every Student Succeeds Act/preschool Development Grants $426,104 - 0
93.268 Immunization Cooperative Agreements $148,012 - 0
93.575 Child Care and Development Block Grant $117,871 Yes 0
93.558 Temporary Assistance for Needy Families $108,500 - 0
93.994 Maternal and Child Health Services Block Grant to the States $54,574 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,099 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $6,275 - 0

Contacts

Name Title Type
XV86KMG1E638 Terry Bridges Auditee
5407774201 Mark Woolwine Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards was prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.