Northern Neck Planning District Commission: Single Audit Reports and Findings
Northern Neck Planning District Commission filed 3 single audits between 2021 and 2025; the most recently observed auditor is DUNHAM, AUKAMP & RHODES, PLC (2025), and the 2025 report lists 0 findings. 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; Northern Neck Planning District Commission is recorded in WARSAW, Virginia under EIN 540907886, 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 | $3,343,756 | $750,000 | DUNHAM, AUKAMP & RHODES, PLC | 0 | — | 2025-06-GSAFAC-0000412873 |
| 2024 | 2024-06-30 | $1,349,097 | $750,000 | DUNHAM, AUKAMP & RHODES, PLC | 0 | — | 2024-06-GSAFAC-0000364031 |
| 2021 | 2021-06-30 | $850,275 | $750,000 | DUNHAM, AUKAMP & RHODES, PLC | 0 | — | 2021-06-CENSUS-0000196239 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,424,684 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $359,887 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $267,078 | Yes |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $58,890 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $58,000 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $55,006 | No |
| 15.930 | CHESAPEAKE BAY GATEWAYS NETWORK | $48,929 | No |
| 90.705 | SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS | $23,384 | No |
| 11.419 | COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS | $18,426 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $17,697 | No |
| 66.466 | GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM | $11,775 | 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 Northern Neck Planning District Commission 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. “Northern Neck Planning District Commissi Single Audits.” https://getauditradar.com/single-audits/va/northern-neck-planning-district-commission-540907886/. Data as of 2026-09-18.