FAC Explorer

Audit 388163

FY End
2025-06-30
Total Expended
$1.48M
Findings
0
Programs
10
Organization: George Washington Regional Commission (VA)
Year: 2025 Accepted: 2026-02-19
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $714,591 Yes 0
66.964 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM IMPLEMENTATION, REGULATORY/ACCOUNTABILITY AND MONITORING GRANTS $263,773 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $224,044 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $105,125 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $60,692 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43,730 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $17,787 Yes 0
11.303 ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE $16,533 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $10,990 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,961 Yes 0

Contacts

Name Title Type
EAKKSDXPCKW1 Kate Gibson Auditee
5406421579 Michael Moran, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of George Washington Regional Commission 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 George Washington Regional Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of George Washington Regional Commission.
Federal expenditures, revenues and capital contributions are reported in the Commission's basic financial statements as follows: See Notes to the SEFA for table.