PART 2
PART 2 of the FY27 Final Report may be completed once you have your year-end financials in hand (i.e. December 31, 2026, June 30, 2027, or other dates afterward). The report requires and uploaded profit and loss statement for those with operating income of less than $250K, and an audit for those organizations with budgets in excess of $250K.
NOTE: If you do not have an audit at the time of this report, please upload your year-end P & L instead. This report must be submitted no later than 5:00 p.m. (EST) July 12, 2027.
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READ CAREFULLY:
If your fiscal year is January 1, 2026—December 31, 2026, upload your year-end (December 31, 2026) profit and loss statement or audit with this report and answer the questions below. If your fiscal year is July 1, 2026 - June 30, 2027 or other dates, upload your year-end (June 30, 2027 or other year end date) profit and loss statement or audit with this report and answer the questions below.
The County does not accept IRS tax or 990 forms in lieu of a financial statement or audit.
Please do not use any commas
Grantees with annual budgets over $250,000 are required to submit an “opinioned, audited financial statement” with their Final Report Part 2. An opinioned audited financial statement is a financial report that has been examined by an independent auditor and includes the auditor’s formal written opinion on whether the organization has presented the company’s financial position, results, and cash flows fairly, in accordance with the applicable accounting framework (such as U.S. GAAP or IFRS). Submission of the final report and financial information is required in order to receive future grant funds.
Final Report (PART 2) Required Attachments
15. Year-End Financial Report
Upload a copy of your year-end profit and loss statement or audit (if income exceeds $750K) for the current year (i.e. December 31, 2026, June 30, 2027, or other year-end date in this granting period).
*This question is required.
Revised Virginia W9 Form
If the remittance address has changed since the application was submitted, please upload a revised VA W-9 Form to reflect the new address. Make sure your "Organization" address listed at the top of the Dashboard page matches the revised VA W-9 form. Access the VA W-9 form
HERE
File Size Limit: 3 MB
17. Certification
"I hereby certify that this report is complete and includes all required documentation; all information in this report is true and correct; and all activities were conducted according to the terms of the contract and all subsequent amendments (if applicable)." *This question is required.
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This question requires a valid date format of MM/DD/YYYY.