Audit 297655

FY End
2023-06-30
Total Expended
$3.21M
Findings
0
Programs
6
Organization: Jackson County Commission (WV)
Year: 2023 Accepted: 2024-03-26

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
JX8UMKK9T7N1 Julia Gump Auditee
3043732222 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 Uniform Guidance.