FAC Explorer

Audit 7334

FY End
2023-06-30
Total Expended
$114.13M
Findings
0
Programs
76
Organization: City of Hampton (VA)
Year: 2023 Accepted: 2023-12-19
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 $8.10M - 0
20.205 Highway Planning and Construction $3.73M - 0
10.553 School Breakfast Program $3.58M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2.96M - 0
43.009 Cross Agency Support $2.94M - 0
93.558 Temporary Assistance for Needy Families $2.23M - 0
84.287 Twenty-First Century Community Learning Centers $1.64M - 0
93.778 Medical Assistance Program $1.53M - 0
93.667 Social Services Block Grant $1.33M - 0
93.659 Adoption Assistance $1.25M - 0
93.658 Foster Care_title IV-E $1.05M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $936,138 Yes 0
14.231 Emergency Solutions Grant Program $898,344 - 0
10.555 National School Lunch Program $858,995 Yes 0
97.029 Flood Mitigation Assistance $767,254 - 0
84.367 Improving Teacher Quality State Grants $753,615 - 0
84.424 Student Support and Academic Enrichment Program $670,783 - 0
59.075 Shuttered Venue Operators Grant Program $591,903 - 0
84.048 Career and Technical Education -- Basic Grants to States $573,791 - 0
84.041 Impact Aid $465,505 - 0
84.027 Special Education_grants to States $419,205 - 0
12.600 Community Investment $407,484 - 0
14.239 Home Investment Partnerships Program $402,826 - 0
14.218 Community Development Block Grants/entitlement Grants $390,225 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $355,244 - 0
93.568 Low-Income Home Energy Assistance $307,798 - 0
94.011 Foster Grandparent Program $307,146 - 0
16.575 Crime Victim Assistance $287,839 - 0
97.042 Emergency Management Performance Grants $248,120 - 0
43.008 Education $246,615 - 0
21.U03 Federal Subsidy for Qualified Bonds $223,821 - 0
10.559 Summer Food Service Program for Children $183,760 Yes 0
10.558 Child and Adult Care Food Program $147,765 - 0
84.181 Special Education-Grants for Infants and Families $145,255 - 0
97.U01 U.s. Immigration and Customs Enforcement $142,497 - 0
84.334 Gaining Early Awareness and Readiness for Undergraduate Programs $139,794 - 0
84.425 Education Stabilization Fund $125,406 Yes 0
97.067 Homeland Security Grant Program $120,371 - 0
12.U03 U.s. Navy - Rotc $104,485 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $95,622 - 0
93.556 Promoting Safe and Stable Families $94,535 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $92,241 - 0
12.U01 U.s. Army - Rotc $87,308 - 0
97.044 Assistance to Firefighters Grant $75,606 - 0
12.U04 U.s. Marine Corps - Rotc $75,061 - 0
14.267 Continuum of Care Program $63,092 - 0
97.039 Hazard Mitigation Grant $57,824 - 0
12.U02 U.s. Air Force - Rotc $55,833 - 0
16.588 Violence Against Women Formula Grants $54,978 - 0
84.365 English Language Acquisition State Grants $36,393 - 0
84.173 Special Education_preschool Grants $30,633 - 0
16.922 Equitable Sharing Program $28,369 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $25,910 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $25,396 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $20,175 - 0
97.056 Port Security Grant Program $18,746 - 0
16.U03 Federal Bureau of Investigation $17,883 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $16,658 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15,790 - 0
20.600 State and Community Highway Safety $14,242 - 0
93.767 Children's Health Insurance Program $13,531 - 0
84.377 School Improvement Grants $12,133 - 0
16.U02 Drug Enforcement Administration $11,043 - 0
10.579 Child Nutrition Discretionary Grants Limited Availability $10,098 - 0
16.U05 High Intensity Drug Trafficking Area $10,094 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $9,975 - 0
16.U04 United States Marshals Service $3,772 - 0
16.582 Crime Victim Assistance/discretionary Grants $3,763 - 0
16.U01 Bureau of Alcohol, Tobacco, Firearms and Explosives $3,243 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,148 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $3,104 - 0
21.U02 United States Secret Service Task Force $2,890 - 0
21.U01 Joint Law Enforcement Operations - State and Local Overtime Program $1,890 - 0
84.184 Safe and Drug-Free Schools and Communities_national Programs $1,769 - 0
15.U01 Payment in Lieu of Taxes for National Park Service $381 - 0
12.U05 Readiness and Environmental Protection Integration Program $275 - 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 $10,000 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.