Audit 407696

FY End
2025-06-30
Total Expended
$9.32M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-07-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
K27VX98MKP83 Raquel Warren Auditee
2767835103 Diana Epperly Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Mount Rogers Planning District Commission under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with the requirements of the 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 the Mount Rogers Planning District Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Mount Rogers Planning District Commission.
The Commission did not have any subrecipients for the year ended June 30, 2025.
Intergovernmental revenues $ 15,990,266 Less payments from Commonwealth of Virginia (6,473,755) Less payments from Local Governments (200,871) Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 9,315,640