FAC Explorer

Audit 13947

FY End
2023-06-30
Total Expended
$787,492
Findings
0
Programs
3
Organization: Town of Appomattox, Virginia (VA)
Year: 2023 Accepted: 2024-01-26
Auditor: Brown Edwards & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $478,809 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $238,504 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $70,179 - 0

Contacts

Name Title Type
C1HJWJKEHVL9 Kimberley Ray Auditee
4343528268 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING LOAN BALANCES Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the Town and is presented on the modified accrual basis of accounting. 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% de minimis indirect cost rate. At June 30, 2023, the Town had $3,734,242 in outstanding water and waste disposal system loans from Rural Development.