Finance

Fairfax County, Virginia

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 Singe 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.