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County of Franklin, VirginiaLocal Government

EIN: 546001286

UEI: J1E5G4HF2SJ5

Audit also covers EIN: 546001288 · unlinked EINs have no separate FAC filing

Audited by: Robinson, Farmer, Cox Associates

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

County of Franklin, Virginia10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$19.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$19,754,144 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 18, 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 18, 2026 (52 days ago).

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FY 2024-06-30

$28,253,924 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 17, 2024 — management decision was due June 17, 2025.

FY 2023-06-30

$29,961,139 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 8, 2024 — management decision was due July 8, 2024.

FY 2022-06-30

$23,585,562 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.

FY 2021-06-30

$22,256,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.

FY 2020-06-30

$14,071,774 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2019-06-30

$11,750,309 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

$11,157,520 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2019 — management decision was due July 18, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$10,784,897 federal awards expended

FAC accepted this audit on February 7, 2018 — management decision was due August 7, 2018.

2017-002
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$10,677,945 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2017 — management decision was due July 16, 2017.

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