CITY OF ROANOKE
Filed 2 years (FY2023–FY2024); covered by another audit for 1 year; overdue for FY2025 ($42.5M observed); FY2026 not yet due.
Filing timeline
| FY | Status | Observed | Threshold | Composition | Due | Days late | SEFA expended | Obs. % of SEFA | Own report | Covering |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Not yet due | $19.3M ▲ | $1.0M | outlays 28% + pass-through 72% | 2027-03-30 | — | — | — | — | — |
| 2025 | Overdue | $42.5M ▲ | $750K | outlays 7% + pass-through 93% | 2026-03-30 | 129d past due | — | — | — | — |
| 2024 | Filed | $15.9M ▲ | $750K | outlays 23% + pass-through 77% | 2025-03-30 | 108 | $36.8M | 43% | 2024-06-GSAFAC-0000370062 ↗ | — |
| 2023 | Filed | $14.8M ▲ | $750K | outlays 30% + pass-through 70% | 2024-03-30 | -1 | $42.7M | 35% ↕ | 2023-06-GSAFAC-0000035171 ↗ | — |
| 2022 | Covered by parent | $75.6M ▲ | $750K | outlays 59% + pass-through 41% | 2023-03-30 | — | — | — | — | 2022-06-CENSUS-0000176282 ↗ |
Federal money, FY2026
- Obligation
- $3.8M
- Outlay
- $5.4M
- Subaward recv
- $13.9M
- Subaward passed
- $0
- Loan face value
- $0
- Awards
- 7
Audit detail, FY2026
- FAC check
- —
- Audit type
- —
- Accepted
- —
- Auditor
- —
- Cognizant agency
- —
- Oversight agency
- —
Review — FY2026
HHS component breakdown, FY2026
| Component | Obligation | Outlay | Subaward recv | Subaward passed | Loan face value |
|---|---|---|---|---|---|
| Administration for Children and Families HHS | $0 | — | $11.4M | $0 | $0 |
| Non-HHS federal money | $3.8M | $5.4M | $2.5M | $0 | $0 |
Relationships
Three independent link types, one card each. They overlap — the same money can appear under more than one, so never add them together.
Audit coverage
link_type = audit_coverageWhose single audit accounts for this entity, and whose this entity accounts for. Year-specific — coverage can change annually.
| Entity | Observed | Latest status | Yrs delinq. | Latest observed |
|---|---|---|---|---|
| CITY OF ROANOKE TCBYNW2JXJ17 | FY2023 | Under threshold | — | $124K |
| CITY OF ROANOKE EK75NTH1N2S5 | FY2023 | Under threshold | — | $33K |
Parent organization
link_type = corporate_parentFrom SAM.gov registration: the headquarters an entity registered under, and the entities registered beneath it. A registration record, not an org chart — it does not mean the parent runs the entity’s programs. The link itself never changes, but the lists below follow the selected year: an entity only appears in years it had federal activity.
Succession
link_type = successionOne entity replaced by another — a survivor inherits its predecessors’ obligations. Not year-specific.
- CITY OF ROANOKE TCBYNW2JXJ17