MOUNT ROGERS PLANNING DISTRICT COMMISSIO: Single Audit Reports and Findings
MOUNT ROGERS PLANNING DISTRICT COMMISSIO filed 3 single audits between 2023 and 2025; the most recently observed auditor is ROBINSON, FARMER, COX ASSOCIATES (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; MOUNT ROGERS PLANNING DISTRICT COMMISSIO is recorded in MARION, Virginia under EIN 540852337, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,315,640 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | MW | 2025-06-GSAFAC-0000424702 |
| 2024 | 2024-06-30 | $13,270,699 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | MW | 2024-06-GSAFAC-0000372301 |
| 2023 | 2023-06-30 | $37,643,159 | $750,000 | ROBINSON, FARMER, COX ASSOCIATES | 0 | MW | 2023-06-GSAFAC-0000019419 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.029 | CORONAVIRUS CAPITAL PROJECTS FUND | $8,651,869 | Yes |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $270,467 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $223,662 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $58,000 | No |
| 97.039 | HAZARD MITIGATION GRANT | $41,642 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits MOUNT ROGERS PLANNING DISTRICT COMMISSIO now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “MOUNT ROGERS PLANNING DISTRICT COMMISSIO Single Audits.” https://getauditradar.com/single-audits/va/mount-rogers-planning-district-commissio-540852337/. Data as of 2026-09-18.