FAC Explorer

Audit 19290

FY End
2022-06-30
Total Expended
$2.14M
Findings
0
Programs
4
Organization: City of Elkins (WV)
Year: 2022 Accepted: 2023-03-27
Auditor: Bhm CPA Group INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.08M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.02M Yes 0
10.446 Rural Community Development Initiative $25,523 - 0
10.675 Urban and Community Forestry Program $11,933 - 0

Contacts

Name Title Type
HMLJSH9L8UC5 Tracy Judy Auditee
3046361414 Tim Loper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Awards Receipts and Expenditures (the Schedule) includes thefederal award activity of City of Elkins, West Virginia (the City) under programs of the federalgovernment for the year ended June 30, 2022. The information on this Schedule is prepared in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of the operations of the operations of the City, it isnot intended to and does not present the financial position, changes in net position, or cash flows of theCity De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.