FAC Explorer

Audit 303311

FY End
2023-06-30
Total Expended
$1.98M
Findings
0
Programs
2
Organization: City of Wellsburg (WV)
Year: 2023 Accepted: 2024-04-11
Auditor: Ahmad Associates LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.52M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $218,998 - 0

Contacts

Name Title Type
ZDDUMA2EFAZ5 Stephen Maguschak Auditee
3047372104 Shad Ahmad 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.