FAC Explorer

Audit 361701

FY End
2023-06-30
Total Expended
$33.38M
Findings
0
Programs
4
Organization: Transportation District Commission of Hampton Roads (VA)
Year: 2023 Accepted: 2025-07-08
Auditor: Brown Edwards & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $1.03M Yes 0
20.205 Highway Planning and Construction $134,047 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $77,552 Yes 0
20.525 State of Good Repair Grants Program $10,819 Yes 0

Contacts

Name Title Type
X6EXXW7TXPP5 Donna Brumbaugh Auditee
7572226000 Leslie Roberts Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Transportation District Commission of Hampton Roads. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual method of accounting. De Minimis Rate Used: N Rate Explanation: The Commission does not elect to use 10% de minimis indirect cost rate allowed under Section 2 CFR 200.331(a)(4). The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Transportation District Commission of Hampton Roads.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Transportation District Commission of Hampton Roads. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual method of accounting. De Minimis Rate Used: N Rate Explanation: The Commission does not elect to use 10% de minimis indirect cost rate allowed under Section 2 CFR 200.331(a)(4). The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual method of accounting.
Title: INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Transportation District Commission of Hampton Roads. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual method of accounting. De Minimis Rate Used: N Rate Explanation: The Commission does not elect to use 10% de minimis indirect cost rate allowed under Section 2 CFR 200.331(a)(4). The Commission does not elect to use 10% de minimis indirect cost rate allowed under Section 2 CFR 200.331(a)(4).