Audit 395020

FY End
2025-06-30
Total Expended
$950,368
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
LRXKR4U1XTE3 Jaime Poole Auditee
8048611666 Aaron Hawkins, 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 Crater Virginia Planning District 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 Crater Planning District Commission, it is not intended to and does not present the financial position or changes in net position of Crater Planning District Commission.
No awards were passed through to subrecipients.
Federal expenditures, revenues and capital contributions are reported in the Commission’s financial statements as follows: Primary government: Operating activities $ 950,368 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 950,368