FAC Explorer

Audit 17531

FY End
2022-06-30
Total Expended
$3.17M
Findings
0
Programs
8
Organization: Central Shenandoah Planning District Commission (VA)
Year: 2022 Accepted: 2023-06-01
Auditor: Brown Edwards and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $237,019 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $232,710 - 0
11.302 Economic Development_support for Planning Organizations $68,908 - 0
23.009 Appalachian Local Development District Assistance $38,620 - 0
20.205 Highway Planning and Construction $34,201 - 0
66.466 Chesapeake Bay Program $30,293 - 0
14.239 Home Investment Partnerships Program $12,500 - 0
20.507 Federal Transit_formula Grants $1,679 Yes 0

Contacts

Name Title Type
FMNSWBBXJHR3 Bonnie Riedesel Auditee
5408555174 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting as contemplated by generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. At June 30, 2022, the Commission had no outstanding loan balances requiring disclosure.