FAC Explorer

Audit 392540

FY End
2025-06-30
Total Expended
$4.22M
Findings
0
Programs
3
Organization: Town of Warrenton, Virginia (VA)
Year: 2025 Accepted: 2026-03-18
Auditor: BROWN EDWARDS & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.11M Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $102,127 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $4,500 Yes 0

Contacts

Name Title Type
FTDDNQBZNFW5 Stephanie Miller Auditee
5403471101 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 Town of Warrenton, Virginia.
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual method of accounting.
The Town does not elect to use 10% de minimis indirect cost rate allowed under Section 2 CFR 200.331(a)(4).