The County of Warren, Virginia is hereby giving notice in accordance with Section 15.2-2511 of the Code of Virginia that the completion of its FY 2020-2021 audit will be delayed.
- The required annual financial audit for FY 2020-2021 is currently pending by the independent audit firm of Robinson, Farmer, Cox Associates, Certified Public Accountants.
- The reason for the delay is as follows: the County was the victim of a cybersecurity attack in March of 2021 which created delays in retrieving financial data and the production of updated financial information for the 2020-2021 fiscal year.
- The estimated date of completion of the required audit, preparation of the CAFR, and the transmittal data to the Auditor of Public Accounts is no later than February 28, 2022.
If there are any questions or concerns, please contact Matt Robertson, Finance Director, by phone at (540) 636-1604 or via email at firstname.lastname@example.org.