In accordance with Subpart F of 2 CFR 200, we are pleased to present the Single Audit (formerly known as A-133 audits) and Compliance Reports of the County of Fairfax, Virginia. The Single Audit is an organization-wide audit of the County’s federal grants since the County expended $750,000 or more in fiscal years ending before October 2024 and expends $1,000,000 or more for each fiscal year ending after October 2024. It is intended to provide assurance to the Federal Government that the County has adequate internal controls in place and is generally in compliance with program requirements. The Compliance Reports incorporate the Single Audit in it, as well as findings related to the County’s financial statements and compliance with state specifications.
Finance Alert: