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Rooftop of Virginia CAP

Public charityFed auditsIRS 990
Community Development · GALAX, VA · EIN 54-6046713

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$3.9M in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$3.9MRobinson, Farmer, Cox AssociatesUnmodified (clean)Material weakness
2023$3.7MRobinson, Farmer, Cox AssociatesUnmodified (clean)Low-risk auditee
2022$3.8MRobinson, Farmer, COX AssociatesUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
Head StartHHS$2.7MYes1
Weatherization Assistance for Low-Income Persons
via Virginia Department of Housing and Community Development
Energy$402KNo0
Low-Income Home Energy Assistance
via Virginia Department of Housing and Community Development
HHS$221KNo0
Community Services Block Grant
via Virginia Department of Social Services
HHS$149KNo0
Temporary Assistance for Needy Families
via Virginia Department of Social Services
HHS$131KNo0
Section 8 Housing Choice Vouchers
via Virginia Housing and Development Authority
HUD$131KNo0
Child and Adult Care Food ProgramUSDA$110KNo0

Audit Findings

FY2024 · auditor's own text
2024-002Allowable costsMaterial weakness
Program Titles: Head Start
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).