City of Roanoke: Single Audit Reports and Findings
City of Roanoke filed 9 single audits between 2016 and 2024; the most recently observed auditor is BROWN, EDWARDS & COMPANY, LLP (2024), and the 2024 report lists 5 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; City of Roanoke is recorded in ROANOKE, Virginia under EIN 546001569, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $36,815,244 | $1,106,662 | BROWN, EDWARDS & COMPANY, LLP | 5 | SD | 2024-06-GSAFAC-0000370062 |
| 2023 | 2023-06-30 | $42,714,493 | $1,281,435 | BROWN, EDWARDS & COMPANY, LLP | 13 | — | 2023-06-GSAFAC-0000035171 |
| 2022 | 2022-06-30 | $45,703,016 | $1,371,090 | BROWN, EDWARDS & COMPANY, LLP | 5 | — | 2022-06-CENSUS-0000176282 |
| 2021 | 2021-06-30 | $41,011,360 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 2 | — | 2021-06-CENSUS-0000176282 |
| 2020 | 2020-06-30 | $24,715,563 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 1 | — | 2020-06-CENSUS-0000176282 |
| 2019 | 2019-06-30 | $21,968,599 | $750,000 | BROWN, EDWARDS & COMPANY, LLP | 1 | — | 2019-06-CENSUS-0000176282 |
| 2018 | 2018-06-30 | $25,686,523 | $770,596 | CHERRY BEKAERT LLP | 6 | MW | 2018-06-CENSUS-0000176282 |
| 2017 | 2017-06-30 | $21,648,819 | $750,000 | CHERRY BEKAERT LLP | 0 | SD | 2017-06-CENSUS-0000176282 |
| 2016 | 2016-06-30 | $21,652,283 | $750,000 | CHERRY BEKAERT LLP | 0 | — | 2016-06-CENSUS-0000176282 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $10,050,599 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $5,263,009 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $3,804,672 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $3,246,303 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $2,563,030 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $1,908,697 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1,406,964 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $1,291,235 | Yes |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $996,032 | Yes |
| 17.258 | WIOA ADULT PROGRAM | $622,708 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $446,139 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $398,403 | Yes |
| 17.259 | WIOA YOUTH ACTIVITIES | $380,720 | Yes |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | $328,209 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $322,272 | No |
| 14.900 | LEAD HAZARD REDUCTION GRANT PROGRAM | $281,446 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $281,045 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $239,030 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $206,805 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $205,720 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $200,532 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $178,258 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $167,185 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $140,422 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $136,372 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | M | Significant deficiency | Yes |
| 2024-003 | M | Significant deficiency | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits City of Roanoke now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “City of Roanoke Single Audits and Findings (VA).” https://getauditradar.com/single-audits/va/city-of-roanoke-546001569/. Data as of 2026-09-18.