FAC Explorer

Audit 298769

FY End
2023-06-30
Total Expended
$5.12M
Findings
0
Programs
4
Organization: Municipality of Richwood (WV)
Year: 2023 Accepted: 2024-03-27
Auditor: Ahmad Associates LTD PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $926,140 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $549,809 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $31,500 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $22,500 - 0

Contacts

Name Title Type
PP2GNMMHCMZ1 Jeanie Smallwood Auditee
3048462596 Zubair Manzar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of is prepared on the accrual basis of accounting in conformity with aacounting principles genrally accepted in the United States of America, and with the rquirements of OMB Uniform Guidance. Matching Costs: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.