FAC Explorer

Audit 16528

FY End
2022-06-30
Total Expended
$1.81M
Findings
0
Programs
6
Organization: Town of Ashland (VA)
Year: 2022 Accepted: 2022-12-12
Auditor: Pbmares

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
14.218 Community Development Block Grants/entitlement Grants $490,965 - 0
16.607 Bulletproof Vest Partnership Program $17,861 - 0
20.600 State and Community Highway Safety $4,776 - 0
20.205 Highway Planning and Construction $1,806 - 0
45.025 Promotion of the Arts_partnership Agreements $450 - 0

Contacts

Name Title Type
M926XM1YZVC5 Matt Reynal Auditee
8047989219 Betsy Hedrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.