FAC Explorer

Audit 332937

FY End
2024-06-30
Total Expended
$2.27M
Findings
0
Programs
3
Organization: Wilderness Public Service District (WV)
Year: 2024 Accepted: 2024-12-17
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 $1.28M Yes 0
15.252 Abandoned Mine Land Reclamation (amlr) Program $481,958 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $74,946 Yes 0

Contacts

Name Title Type
F8HZCPPY4666 Debbie Gilbert Auditee
3048721598 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Title: Loan and Loan Guarantees 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. The schedule of expenditures of federal awards includes the following loan and loan guarantee amounts as of June 30, 2023: US Department of Agriculature - 10.760 - $1,922,811