Audit 2451

FY End
2023-06-30
Total Expended
$3.15M
Findings
0
Programs
2
Organization: Town of Ansted (WV)
Year: 2023 Accepted: 2023-11-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $2.79M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $352,016 Yes 0

Contacts

Name Title Type
SNRYHV16YW55 Stephen Glaser Auditee
3045524101 Stephen Glaser Auditor
No contacts on file

Notes to SEFA

Title: LOANS PAYABLE OUTSTANDING Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87 Cost Principles for State Local and Indian Tribal Governments wherein certain types of expenditures are not allowed or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: No indirect cost were applied Under federal loan program Clean Water State Revolving funds AL 66 458 had loan balance of 3183140
Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87 Cost Principles for State Local and Indian Tribal Governments wherein certain types of expenditures are not allowed or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: No indirect cost were applied The accompanying schedule of expenditures of Federal awards includes the Federal award activity of the Town of Ansted under programs of the federal government for the year ended June 30, 2023 in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards Uniform Guidance Because the Schedule presents only a selected portion of the operations of the Town it is not intended to and does not present the financial position, changes in net assets or cash flows of the Town