FAC Explorer

Audit 26322

FY End
2022-06-30
Total Expended
$5.12M
Findings
0
Programs
12
Organization: Belomar Regional Council and Interstate Planning Commission (WV)
Year: 2022 Accepted: 2022-11-28
Auditor: Ferrari & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.27M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $660,017 Yes 0
93.053 Nutrition Services Incentive Program $310,030 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $242,834 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $134,694 - 0
11.302 Economic Development_support for Planning Organizations $134,439 - 0
20.205 Highway Planning and Construction $123,656 - 0
97.047 Pre-Disaster Mitigation $51,979 - 0
23.009 Appalachian Local Development District Assistance $48,132 - 0
66.454 Water Quality Management Planning $14,476 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $13,286 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,300 - 0

Contacts

Name Title Type
F5BQGXMT62L7 Scott Hicks Auditee
3042421800 Bryan Bowman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of Belomar Regional Council and Interstate Planning Commission (Belomar) underprograms of the federal government for the year ended June 30, 2022. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of Belomar, it is not intended to and does not present the financial position, changes in netassets, or cash flows of Belomar. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.