FAC Explorer

Audit 387502

FY End
2024-06-30
Total Expended
$57.08M
Findings
0
Programs
4
Organization: Transportation District Commission of Hampton Roads (VA)
Year: 2024 Accepted: 2026-02-17
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $1.76M Yes 0
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $769,533 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $31,704 Yes 0
20.534 COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING $7,938 Yes 0

Contacts

Name Title Type
X6EXXW7TXPP5 Jessika Jemmott Auditee
7576101853 Susan Chapman Auditor
No contacts on file

Notes to SEFA

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.
The Commission does not elect to use 10% de minimis indirect cost rate allowed under Section 2 CFR 200.331(a)(4).