Audit 395659

FY End
2025-06-30
Total Expended
$3.34M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Contacts

Name Title Type
L29GNM2JLWM4 Jerry W. Davis Auditee
8043331900 Michael Aukamp Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Northern Neck Planning District Comission 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 Northern Neck Planning District Commission, it is not intended to and does not present the financial position, change in net assets, or cash flows of Northern Neck Planning District Commission as a whole.