FAC Explorer

Audit 54154

FY End
2022-06-30
Total Expended
$839,985
Findings
0
Programs
6
Organization: Town of Warrenton, Virginia (VA)
Year: 2022 Accepted: 2023-01-08
Auditor: Brown Edwards & Comapny LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $495,707 Yes 0
20.205 Highway Planning and Construction $280,713 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $52,026 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $4,500 - 0
16.607 Bulletproof Vest Partnership Program $4,112 - 0
16.543 Missing Children's Assistance $2,927 - 0

Contacts

Name Title Type
FTDDNQBZNFW5 Stephanie Miller Auditee
5403471101 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Monitoring Accounting Policies: The accompanying Schedule of Federal Expenditures includes the activity of all federally assisted programs for the Town of Warrenton, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the Town's basic financial statements. 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. The Town provided no amounts to subrecipients during fiscal year 2022.
Title: Outstanding Loan Balances Accounting Policies: The accompanying Schedule of Federal Expenditures includes the activity of all federally assisted programs for the Town of Warrenton, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the Town's basic financial statements. 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 no outstanding loan balances requiring continuing disclosure.