FAC Explorer

Audit 33536

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
3
Organization: Cabell County Commission (WV)
Year: 2022 Accepted: 2023-03-29
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 $1.97M Yes 0
16.575 Crime Victim Assistance $203,669 - 0
16.588 Violence Against Women Formula Grants $15,485 - 0

Contacts

Name Title Type
G1UPFWBZLVM1 Ben Newhouse Auditee
3045268634 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 Cabell County Commission, West Virginia (the County) under programs of thefederal 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.