FAC Explorer

Audit 55559

FY End
2022-06-30
Total Expended
$251.79M
Findings
0
Programs
82
Organization: City of Norfolk (VA)
Year: 2022 Accepted: 2023-03-29
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $31.42M Yes 0
14.272 National Resilient Disaster Recovery Competition $26.91M - 0
84.010 Title I Grants to Local Educational Agencies $17.77M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $13.20M Yes 0
14.218 Community Development Block Grants/entitlement Grants $7.93M - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $7.51M Yes 0
84.027 Special Education_grants to States $7.49M - 0
93.914 Hiv Emergency Relief Project Grants $5.85M - 0
20.205 Highway Planning and Construction $5.75M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $5.01M Yes 0
93.659 Adoption Assistance $3.05M Yes 0
93.558 Temporary Assistance for Needy Families $2.93M - 0
93.667 Social Services Block Grant $2.72M - 0
93.778 Medical Assistance Program $2.71M - 0
10.558 Child and Adult Care Food Program $2.36M - 0
21.019 Coronavirus Relief Fund $2.34M - 0
93.658 Foster Care_title IV-E $2.04M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.00M - 0
84.367 Improving Teacher Quality State Grants $1.99M - 0
84.041 Impact Aid $1.94M - 0
14.889 Choice Neighborhoods Implementation Grants $1.66M - 0
10.556 Special Milk Program for Children $1.21M - 0
14.239 Home Investment Partnerships Program $1.05M - 0
97.029 Flood Mitigation Assistance $1.00M - 0
84.048 Career and Technical Education -- Basic Grants to States $951,946 - 0
14.231 Emergency Solutions Grant Program $928,598 Yes 0
10.559 Summer Food Service Program for Children $849,822 Yes 0
84.287 Twenty-First Century Community Learning Centers $744,059 - 0
97.067 Homeland Security Grant Program $658,845 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $611,950 - 0
16.575 Crime Victim Assistance $590,025 - 0
11.307 Economic Adjustment Assistance $549,900 - 0
84.196 Education for Homeless Children and Youth $515,942 - 0
93.568 Low-Income Home Energy Assistance $497,665 - 0
14.238 Shelter Plus Care $475,772 - 0
10.582 Fresh Fruit and Vegetable Program $456,031 - 0
93.788 Opioid Str $432,699 - 0
84.377 School Improvement Grants $431,791 - 0
84.181 Special Education-Grants for Infants and Families $362,646 - 0
84.173 Special Education_preschool Grants $260,965 - 0
84.002 Adult Education - Basic Grants to States $234,338 - 0
93.958 Block Grants for Community Mental Health Services $174,156 - 0
16.831 Children of Incarcerated Parents $169,858 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $154,740 - 0
97.042 Emergency Management Performance Grants $132,148 - 0
84.365 English Language Acquisition State Grants $129,150 - 0
93.556 Promoting Safe and Stable Families $125,945 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $117,680 - 0
97.056 Port Security Grant Program $114,898 - 0
84.013 Title I State Agency Program for Neglected and Delinquent Children and Youth $114,236 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $108,430 - 0
16.588 Violence Against Women Formula Grants $100,303 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $83,380 - 0
16.922 Equitable Sharing Program $80,570 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $68,095 - 0
93.575 Child Care and Development Block Grant $54,537 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $52,733 - 0
20.600 State and Community Highway Safety $45,984 - 0
16.710 Public Safety Partnership and Community Policing Grants $45,663 - 0
10.555 National School Lunch Program $42,582 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $42,226 - 0
16.812 Second Chance Act Reentry Initiative $41,316 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $33,919 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $33,151 - 0
93.767 Children's Health Insurance Program $30,237 - 0
16.609 Project Safe Neighborhoods $29,987 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $28,823 - 0
20.607 Alcohol Open Container Requirements $28,303 - 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $27,236 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $25,570 - 0
10.553 School Breakfast Program $24,328 Yes 0
15.663 Nfwf-Usfws Conservation Partnership $17,341 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $13,770 - 0
66.466 Chesapeake Bay Program $12,372 - 0
16.606 State Criminal Alien Assistance Program $12,060 - 0
20.219 Recreational Trails Program $11,284 - 0
16.320 Services for Trafficking Victims $10,487 - 0
15.622 Sportfishing and Boating Safety Act $7,095 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,996 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $1,871 - 0
93.090 Guardianship Assistance $1,030 - 0
16.123 Community-Based Violence Prevention Program $448 - 0

Contacts

Name Title Type
RS6DCM873FA3 Christine Garczynski Auditee
7576644106 Greg Bussink Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. Expenditures are recorded when the liability is incurred or measurable. The related revenue is reported net of unexpended amounts returned to grantors. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 22374829.