FAC Explorer

Audit 30216

FY End
2022-06-30
Total Expended
$4.07M
Findings
0
Programs
7
Organization: Town of Leesburg, Va (VA)
Year: 2022 Accepted: 2022-12-18
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.96M Yes 0
16.000 Ovw Domestic Violence $143,841 - 0
20.106 Airport Improvement Program $122,262 - 0
20.205 Highway Planning and Construction $111,432 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $12,413 - 0
16.544 Youth Gang Prevention $11,639 - 0
16.607 Bulletproof Vest Partnership Program $6,932 - 0

Contacts

Name Title Type
LGC9SKDJKK86 Clark Case Auditee
7037712720 Susan Chapman Auditor
No contacts on file

Notes to SEFA

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