Audit 373965

FY End
2025-06-30
Total Expended
$798,132
Findings
0
Programs
4
Organization: Town of Front Royal, Virginia (VA)
Year: 2025 Accepted: 2025-12-11
Auditor: UHY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $693,166 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $81,848 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,584 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $10,534 Yes 0

Contacts

Name Title Type
N7VQXJM58JP6 B.j. Wilson Auditee
5406357799 Roy Geiser Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of the Town of Front Royal, Virginia (the “Town”) under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Town, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Depending on the federal award date, these expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Town has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.