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Audits
Audit 336268
Audit 336268
FY End
2024-06-30
Total Expended
$1.28M
Findings
0
Programs
1
Organization:
Greenbrier County Public Service District No 2
(WV)
Year:
2024
Accepted:
2025-01-07
Auditor:
Lowe & Associates PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.28M
Yes
0
Contacts
Name
Title
Type
KZR1CLW5GWJ7
Donna Moore
Auditee
3044389283
Jared Gillespie
Auditor
No contacts on file
Notes to SEFA
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.