Audit 387061

FY End
2025-06-30
Total Expended
$5.53M
Findings
0
Programs
10
Organization: Mount Rogers Community Services (VA)
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UDFFYR594J94 Patty Belcher Auditee
2762233200 Emily Viers Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mount Rogers Community Services 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mount Rogers Community Services Board, it is not intended to and does not present the financial position, changes in net position, or cash flows of Mount Rogers Community Services.
No awards were passed through to subrecipients.
At June 30, 2025, the Board had no outstanding loan balances requiring continuing disclosure.
Federal revenue $ 5,526,502 Total expenditures of Federal Awards $ 5,526,502