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County of Warren, VirginiaLocal Government

EIN: 546001661

UEI: L82YFHPJ47L7

Audited by: Robinson, Farmer, Cox Associates

Oversight agency: 84 [Department of Education]

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Data as of August 28, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$21.9M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-06-30

$21,873,145 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 31, 2024. 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 January 31, 2025 (577 days ago).

What is a management decision? →

FY 2022-06-30

$12,643,679 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

UNMODIFIED OPINION, DISCLAIMER OF OPINION$18,845,311 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2022 — management decision was due December 1, 2022.

FY 2020-06-30

UNMODIFIED OPINION, DISCLAIMER OF OPINION$6,705,660 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2021 — management decision was due February 1, 2022.

FY 2019-06-30

UNMODIFIED OPINION, DISCLAIMER OF OPINION$6,449,799 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.

FY 2018-06-30

UNMODIFIED OPINION, DISCLAIMER OF OPINIONLOW-RISK AUDITEE$6,285,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 16, 2020 — management decision was due July 16, 2020.

FY 2017-06-30

LOW-RISK AUDITEE$7,007,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2018 — management decision was due July 4, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$5,943,466 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2017 — management decision was due July 4, 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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