FAC Explorer

Audit 384524

FY End
2025-06-30
Total Expended
$4.04M
Findings
0
Programs
5
Organization: Town of Purcellville, Virginia (VA)
Year: 2025 Accepted: 2026-01-30
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.34M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $237,667 Yes 0
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $222,871 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $208,966 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $30,922 Yes 0

Contacts

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

Notes to SEFA

Note 1 - Basis of Presentation: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Town of Purcellville, Virginia 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 the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Town of Purcellville, Virginia, it is not intended to and does not present the financial position, changes in net position, or cash flows of Town of Purcellville, Virginia.
Note 2 - De Minimis Indirect Cost Rate: The entity did not elect to use the 15% 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.
Note 4 - Outstanding Loan Balances: At June 30, 2025, the Town of Purcellville had no outstanding loan balances requiring continuing disclosure.