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Town of CulpeperLocal Government

EIN: 546001234

UEI: XNN9UWPHYJA4

Audited by: PBMares, LLP

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Town of Culpeper9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$752K
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$752,024 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 17, 2025. 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 June 17, 2026 (80 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$7,822,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 12, 2024 — management decision was due June 12, 2025.

FY 2023-06-30

$8,227,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.

FY 2022-06-30

$6,585,543 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.

FY 2021-06-30

$4,123,574 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.

FY 2019-06-30

$6,010,462 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

$5,562,754 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2018 — management decision was due June 17, 2019.

FY 2017-06-30

$754,711 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

FY 2016-06-30

$886,819 federal awards expended

FAC accepted this audit on January 2, 2017 — management decision was due July 2, 2017.

2016-001
Cash Management
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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