Audit 317589

FY End
2023-12-31
Total Expended
$2.21M
Findings
0
Programs
8
Organization: Woodlands Development Group INC (WV)
Year: 2023 Accepted: 2024-08-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative $1.61M Yes 0
14.239 Home Investment Partnerships Program $179,636 - 0
10.433 Rural Housing Preservation Grants $95,006 - 0
10.351 Rural Business Development Grant $48,690 - 0
15.929 Save America's Treasures $34,744 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $21,140 - 0
10.446 Rural Community Development Initiative $16,957 - 0
15.939 National Heritage Area $16,000 - 0

Contacts

Name Title Type
JKF1JCWTMZX3 Christy Tribble Auditee
3044042909 Jake Dooley Auditor
No contacts on file

Notes to SEFA

Title: MAJOR PROGRAMS Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Parl 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance . Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de mini mus indirect cost rate as allowed under Uniform Guidance. The (*) to the right of a Assitance Listing Number identifies the grant as a major federal program as defined by the Uniform Guidance.
Title: PROGRAM COSTS Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis of accounting. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Parl 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance . Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de mini mus indirect cost rate as allowed under Uniform Guidance. The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Organization's portion, may be more than shown.