EIN: 546001153
UEI: SXWDD87FVNV9
Audit also covers 2 related EINs: 546001152, 546001155 · unlinked EINs have no separate FAC filing
Audited by: Robinson, Farmer, Cox Associates
Oversight agency: 84 [Department of Education]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 26, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 26, 2026 (44 days ago).
What is a management decision? →FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.
FAC accepted this audit on December 29, 2023 — management decision was due June 29, 2024.
FAC accepted this audit on January 29, 2023 — management decision was due July 29, 2023.
FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.
The County and EDA transferred CARES Act Funding to the Roanoke Valley Broadband Authority (RVBA) (a governmental organization) to carry out part of a federal award; however, agreements (and related guidelines) were not in place to ensure compliance with terms of the award at the onset of same. For additional information see schedule of findings and questions costs.
Show full finding ▾Hide full finding ▴The County and EDA transferred CARES Act Funding to the Roanoke Valley Broadband Authority (RVBA) (a governmental organization) to carry out part of a federal award; however, agreements (and related guidelines) were not in place to ensure compliance with terms of the award at the onset of same. For additional information see schedule of findings and questions costs.
Going forward the County and EDA will expand procedures related to subrecipients to ensure federal guidelines for subawards are followed. Management has performed procedures to ensure grant funds were properly spent and is in the process of closing out the subaward.
FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.
FAC accepted this audit on January 2, 2020 — management decision was due July 2, 2020.
FAC accepted this audit on January 13, 2019 — management decision was due July 13, 2019.
FAC accepted this audit on February 12, 2018 — management decision was due August 12, 2018.
FAC accepted this audit on December 26, 2016 — management decision was due June 26, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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