FAC Explorer

Audit 6948

FY End
2023-06-30
Total Expended
$68.42M
Findings
0
Programs
52
Organization: City of Suffolk, Virginia (VA)
Year: 2023 Accepted: 2023-12-15
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $4.53M - 0
84.010 Title I Grants to Local Educational Agencies $3.96M Yes 0
84.027 Special Education_grants to States $3.54M - 0
20.106 Airport Improvement Program $2.04M Yes 0
10.553 School Breakfast Program $1.92M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.76M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.72M Yes 0
20.507 Federal Transit_formula Grants $1.58M - 0
93.778 Medical Assistance Program $883,195 - 0
93.558 Temporary Assistance for Needy Families $869,314 - 0
93.667 Social Services Block Grant $791,385 - 0
93.658 Foster Care_title IV-E $625,756 - 0
84.041 Impact Aid $426,147 - 0
84.367 Improving Teacher Quality State Grants $391,827 - 0
84.048 Career and Technical Education -- Basic Grants to States $385,342 - 0
84.424 Student Support and Academic Enrichment Program $359,574 - 0
16.575 Crime Victim Assistance $319,566 - 0
93.659 Adoption Assistance $310,038 - 0
84.225 Cares III Before and After Care $289,186 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $244,565 - 0
14.218 Community Development Block Grants/entitlement Grants $219,781 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $206,157 - 0
93.568 Low-Income Home Energy Assistance $174,557 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $169,487 - 0
97.056 Port Security Grant Program $164,569 - 0
20.205 Highway Planning and Construction $163,385 - 0
10.559 Summer Food Service Program for Children $163,187 - 0
12.000 Jrotc Instruction $128,774 - 0
14.239 Home Investment Partnerships Program $123,636 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $101,815 - 0
16.588 Violence Against Women Formula Grants $84,865 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $67,343 - 0
84.377 School Improvement Grants $66,770 - 0
84.173 Special Education_preschool Grants $66,655 - 0
16.710 Public Safety Partnership and Community Policing Grants $61,392 - 0
84.425 Education Stabilization Fund $27,365 Yes 0
16.607 Bulletproof Vest Partnership Program $20,520 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $15,025 - 0
93.556 Promoting Safe and Stable Families $13,096 - 0
20.607 Alcohol Open Container Requirements $12,494 - 0
93.090 Guardianship Assistance $9,772 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,042 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $9,000 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $8,181 - 0
93.767 Children's Health Insurance Program $7,728 - 0
84.U01 Sreb Conference $6,903 - 0
10.558 Child and Adult Care Food Program $6,848 - 0
10.649 Pandemic Ebt Administrative Costs $5,950 - 0
16.922 Equitable Sharing Program $2,274 - 0
93.747 Elder Abuse Prevention Interventions Program $2,185 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,888 - 0
93.575 Child Care and Development Block Grant $-2,018 - 0

Contacts

Name Title Type
PFBEDV4G5MF3 Wendy Warfel Auditee
7575147504 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, 2023, the School Board had USDA food commodities totaling $133,994 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.