FAC Explorer

Audit 21983

FY End
2022-06-30
Total Expended
$6.59M
Findings
0
Programs
7
Organization: Town of Culpeper (VA)
Year: 2022 Accepted: 2022-12-19
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $767,791 Yes 0
20.205 Highway Planning and Construction $200,541 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $36,489 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,529 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $26,088 Yes 0
20.600 State and Community Highway Safety $2,618 - 0
21.019 Coronavirus Relief Fund $1,895 - 0

Contacts

Name Title Type
XNN9UWPHYJA4 Howard Kartel Auditee
5408298221 Dwight Buracker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The Town has elected to not use the 10 percent de minimis indirect cost rate as allowed under theUniform Guidance.