FAC Explorer

Audit 291826

FY End
2023-06-30
Total Expended
$2.56M
Findings
0
Programs
2
Organization: White Oak Public Service District (WV)
Year: 2023 Accepted: 2024-02-23
Auditor: Lowe & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.37M Yes 0
21.027 Coronavirus Relief Fund $154,000 - 0

Contacts

Name Title Type
FFDKB8F3H5N3 Patty Brown Auditee
3044692512 Rodman Lowe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate.