Audit 333034

FY End
2024-06-30
Total Expended
$1.83M
Findings
0
Programs
4
Organization: Town of Purcellville, Virginia (VA)
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
PMU6UFX6JRN8 Elizabeth Krens Auditee
5403387093 Michael Lupton Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - SUBRECIPIENT MONITORING: Accounting Policies: NOTE 1 - BASIS OF PRESENTATION: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the Town of Purcellville, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the Town's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: NOTE 2 - DE MINIMIS INDIRECT COST RATE: The entity did not elect to use the 10% de minimis indirect cost rate. NOTE 3 - SUBRECIPIENT MONITORING: Of the federal expenditures presented in the schedule, the Town did not provide any federal awards to subrecipients.
Title: NOTE 4 - OUTSTANDING LOAN BALANCES: Accounting Policies: NOTE 1 - BASIS OF PRESENTATION: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the Town of Purcellville, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the Town's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: NOTE 2 - DE MINIMIS INDIRECT COST RATE: The entity did not elect to use the 10% de minimis indirect cost rate. NOTE 4 - OUTSTANDING LOAN BALANCES: At June 30, 2024, the Town of Purcellville had no outstanding loan balances requiring continuing disclosure.