Audit 331725

FY End
2024-06-30
Total Expended
$1.19M
Findings
0
Programs
7
Organization: Town of Bedford, Virginia (VA)
Year: 2024 Accepted: 2024-12-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HZK3HAND5828 Anne Cantrell Auditee
5405876041 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Town has not elected to utilize the 10 percent de minimis indirect cost rate. At June 30, 2024, the Town had no outstanding loan balances requiring continuing disclosure.