FAC Explorer

Audit 8391

FY End
2023-06-30
Total Expended
$32.02M
Findings
0
Programs
48
Organization: County of Roanoke, Virginia (VA)
Year: 2023 Accepted: 2023-12-26
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.14M Yes 0
84.425 Education Stabilization Fund $4.22M Yes 0
10.555 National School Lunch Program $3.64M - 0
84.027 Special Education_grants to States $3.39M - 0
93.659 Adoption Assistance $1.62M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $1.60M Yes 0
84.010 Title I Grants to Local Educational Agencies $1.47M Yes 0
93.778 Medical Assistance Program $1.38M Yes 0
20.205 Highway Planning and Construction $1.08M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.02M - 0
10.553 School Breakfast Program $987,396 - 0
93.658 Foster Care_title IV-E $754,630 - 0
32.004 Universal Service Fund - Schools and Libraries $584,406 - 0
93.667 Social Services Block Grant $544,686 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $538,000 - 0
93.558 Temporary Assistance for Needy Families $521,465 - 0
84.367 Improving Teacher Quality State Grants $334,978 - 0
32.009 Emergency Connectivity Fund Program $161,262 - 0
84.048 Career and Technical Education -- Basic Grants to States $158,362 - 0
16.575 Crime Victim Assistance $145,725 - 0
84.173 Special Education_preschool Grants $136,507 - 0
84.424 Student Support and Academic Enrichment Program $124,011 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $119,795 - 0
93.498 Provider Relief Fund $100,564 - 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
93.568 Low-Income Home Energy Assistance $96,255 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $83,278 - 0
93.556 Promoting Safe and Stable Families $70,662 - 0
20.607 Alcohol Open Container Requirements $64,146 - 0
20.600 State and Community Highway Safety $43,850 - 0
84.002 Adult Education - Basic Grants to States $39,184 - 0
84.365 English Language Acquisition State Grants $37,982 - 0
95.001 High Intensity Drug Trafficking Areas Program $32,440 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $26,462 - 0
16.922 Equitable Sharing Program $23,689 - 0
20.224 Federal Lands Access Program $21,769 - 0
97.042 Emergency Management Performance Grants $21,282 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,586 - 0
16.607 Bulletproof Vest Partnership Program $15,745 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $15,216 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $10,000 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $7,076 - 0
93.767 Children's Health Insurance Program $6,885 - 0
93.603 Adoption Incentive Payments $3,349 - 0
10.649 Pandemic Ebt Administrative Costs $3,135 - 0
10.665 Schools and Roads - Grants to States $3,109 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $722 - 0
93.090 Guardianship Assistance $340 - 0

Contacts

Name Title Type
GX4HPU2KPHE3 Laurie Gearheart Auditee
5402838126 Chris Banta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal Programs are accounted for on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: For fiscal year 2023, the County adopted the Department of Education methodology for calculating the Local Educational Agency indirect costs. The restricted rate is used each year to calculate indirect costs for Federal Programs.