CITY OF ROANOKE: Single Audit Reports and Findings

CITY OF ROANOKE's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted September 27, 2026; the auditor observed on that filing is Brown, Edwards & Company, L.L.P.. It reported 7 findings, including a material weakness. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by CITY OF ROANOKE
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$37,262,563$750,000Brown, Edwards & Company, L.L.P.Unmodified7MW2025-06-GSAFAC-0000426631
20242024-06-30$36,815,244$750,000Brown, Edwards & Company, L.L.P.Unmodified2SD2024-06-GSAFAC-0000370062
20232023-06-30$42,714,493$750,000Brown, Edwards & Company, L.L.P.Unmodified3—2023-06-GSAFAC-0000035171
20222022-06-30$45,703,016$750,000Brown, Edwards & Company, L.L.P.Unmodified1—2022-06-CENSUS-0000176282
20212021-06-30$41,011,360$750,000Brown, Edwards & Company, L.L.P.Unmodified1—2021-06-CENSUS-0000176282
20202020-06-30$24,715,563$750,000Brown, Edwards & Company, L.L.P.Unmodified1—2020-06-CENSUS-0000176282
20192019-06-30$21,968,599$750,000Brown, Edwards & Company, L.L.P.Unmodified1—2019-06-CENSUS-0000176282
20182018-06-30$25,686,523$750,000Cherry Bekaert LLPUnmodified2MW2018-06-CENSUS-0000176282
20172017-06-30$21,648,819$750,000Cherry Bekaert LLPUnmodified0SD2017-06-CENSUS-0000176282
20162016-06-30$21,652,283$750,000Cherry Bekaert LLPUnmodified0—2016-06-CENSUS-0000176282

When is the next single audit due?

If CITY OF ROANOKE is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$5,066,183Yes
93.659ADOPTION ASSISTANCE$4,845,572No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$3,890,692Yes
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$3,135,389Yes
93.778GRANTS TO STATES FOR MEDICAID$2,642,072Yes
93.658FOSTER CARE TITLE IV-E$1,664,913No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$1,486,213Yes
93.667SOCIAL SERVICES BLOCK GRANT$1,324,416No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$1,277,397Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$1,030,000Yes
14.900LEAD HAZARD REDUCTION GRANT PROGRAM$942,182Yes
20.205HIGHWAY PLANNING AND CONSTRUCTION$683,699Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$674,355Yes
14.913HEALTHY HOMES PRODUCTION PROGRAM$519,343No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$517,131Yes
17.259WIOA YOUTH ACTIVITIES$408,442Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$406,263Yes
17.258WIOA ADULT PROGRAM$375,029Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$339,125Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$324,260Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$323,598No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$312,364Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$301,243No
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$297,168No
20.939SAFE STREETS AND ROADS FOR ALL$269,863No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-003Subrecipient monitoring (M)Material weaknessYes
2025-004Reporting (L)Material weaknessYes
2025-005Reporting (L)OtherNo
2025-006Subrecipient monitoring (M)Material weaknessNo
2025-007Reporting (L)Material weaknessNo
2025-008Reporting (L)OtherNo
2025-009Reporting (L)Material weaknessNo

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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, Virginia Single Audit FY2025.” https://getauditradar.com/single-audits/va/city-of-roanoke-546001569/. Data as of 2026-11-06.