FAC Explorer

Audit 12859

FY End
2023-06-30
Total Expended
$8.35M
Findings
0
Programs
7
Organization: Town of Leesburg, Va (VA)
Year: 2023 Accepted: 2024-01-22
Auditor: Brown Edwards & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $416,730 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $158,000 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $92,491 - 0
20.106 Airport Improvement Program $62,424 Yes 0
16.544 Youth Gang Prevention $34,543 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $31,883 - 0
16.607 Bulletproof Vest Partnership Program $11,037 - 0

Contacts

Name Title Type
LGC9SKDJKK86 Diane Starkey Auditee
7037712798 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING LOAN BALANCES Accounting Policies: The schedule of federal expenditures includes the activity of all federally assisted programs of the Town of Leesburg, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the Town's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: The Town did not elect to use the 10 percent de minimus indirect cost rate. At June 30, 2023, the Town had no outstanding loan balances requiring continuing disclosure.