FAC Explorer

Audit 5832

FY End
2023-06-30
Total Expended
$4.66M
Findings
0
Programs
8
Organization: Town of Herndon, Virginia (VA)
Year: 2023 Accepted: 2023-12-08
Auditor: Brown Edwards& CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.18M Yes 0
20.205 Highway Planning and Construction $329,000 - 0
14.218 Community Development Block Grants/entitlement Grants $126,080 - 0
20.600 State and Community Highway Safety $9,317 - 0
20.607 Alcohol Open Container Requirements $3,241 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,945 - 0
95.001 High Intensity Drug Trafficking Areas Program $2,490 - 0
16.607 Bulletproof Vest Partnership Program $1,075 - 0

Contacts

Name Title Type
HE6UMGU98NX6 Jerry Schulz Auditee
7034356810 Susan Chapman Auditor
No contacts on file

Notes to SEFA

Title: OUTSTANDING LOAN BALANCES Accounting Policies: The accompanying Schedule of Federal Expenditures includes the activity of all federally assisted programs of the Town of Herndon, Virginia and is presented on the modified accrual basis of accounting, as described in Note 1 to the Town of Herndon, Virginia'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 entity did not elect to use the 10% de minimus indirect cost rate. At June 30, 2023, the Town had no outstanding loan balances requiring continuing disclosure.