Audit 22984

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
5
Organization: Tucker County Commission (WV)
Year: 2022 Accepted: 2023-03-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $574,441 Yes 0
15.226 Payments in Lieu of Taxes $299,199 - 0
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $46,782 - 0
15.659 National Wildlife Refuge Fund $41,528 - 0
97.067 Homeland Security Grant Program $7,289 - 0

Contacts

Name Title Type
R6JRYQP4CLZ4 Sherry Simmons Auditee
3044782866 Samantha Woods Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.