FAC Explorer

Audit 45131

FY End
2022-06-30
Total Expended
$3.19M
Findings
0
Programs
3
Organization: Town of Appomattox, Virginia (VA)
Year: 2022 Accepted: 2022-12-15
Auditor: Brown Edwards & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.86M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $267,074 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $66,193 - 0

Contacts

Name Title Type
C1HJWJKEHVL9 Kimberley Ray Auditee
4343528268 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Water and Waste Disposal System Loans Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of the Town and is presented on the modified accrual basis of accounting. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. At June 30, 2022, the Town had $3,780,000 in outstanding water and waste disposal system Loans from Rural Development.