Audit 21740

FY End
2022-06-30
Total Expended
$1.44M
Findings
0
Programs
5
Organization: Greenbrier County Commission (WV)
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $986,730 Yes 0
15.226 Payments in Lieu of Taxes $317,466 - 0
97.067 Homeland Security Grant Program $106,102 - 0
16.575 Crime Victim Assistance $30,101 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $4,527 - 0

Contacts

Name Title Type
G1Y2HT7EZJH1 Kelly Banton Auditee
3046476689 Tim Loper Auditor
No contacts on file

Notes to SEFA

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