FAC Explorer

Audit 33438

FY End
2022-06-30
Total Expended
$1.63M
Findings
0
Programs
11
Organization: Jefferson County Commission (WV)
Year: 2022 Accepted: 2023-04-09
Auditor: Bhm CPA Group INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.27M Yes 0
16.575 Crime Victim Assistance $83,528 - 0
97.042 Emergency Management Performance Grants $75,000 - 0
21.019 Coronavirus Relief Fund $54,319 - 0
97.067 Homeland Security Grant Program $48,406 - 0
16.922 Equitable Sharing Program $30,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,000 - 0
15.226 Payments in Lieu of Taxes $14,972 - 0
20.600 State and Community Highway Safety $14,000 - 0
20.616 National Priority Safety Programs $12,480 - 0
15.659 National Wildlife Refuge Fund $9,816 - 0

Contacts

Name Title Type
QQHBF74FRN61 Krista Davis Auditee
3047248425 Tim Loper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Awards Receipts and Expenditures (the Schedule) includes thefederal award activity of Jefferson County Commission, West Virginia (the County) under programs ofthe federal government for the year ended June 30, 2022. The information on this Schedule is prepared inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of the operations ofthe County, it is not intended to and does not present the financial position, changes in net position, orcash flows of the County. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.