Finance

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-3120 TTY 711
12000 Government Center Parkway Suite 214
Fairfax, VA 22035
Christopher Pietsch
Director of Finance

Single Audit and Compliance Reports

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 expends $750,000 or more in federal funds each fiscal year. 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.

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