Audit 344874

FY End
2024-06-30
Total Expended
$1.97M
Findings
0
Programs
1
Organization: Charles Town Utility Board (WV)
Year: 2024 Accepted: 2025-03-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.97M Yes 0

Contacts

Name Title Type
GXZTJN971WA5 April Shultz Auditee
3047252316 Zachary Hart Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: The Charles Town Utility Board does not use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Charles Town Utility Board under programs of the federal government for the year ended June 30, 2024. Because the Schedule presents only a selected portion of the operations of the Charles Town Utility Board, it is not intended to and does not present either the financial position or changes in net position of the Charles Town Utility Board.
Title: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: The Charles Town Utility Board does not use the 10% de minimis indirect cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting in accordance with U.S. Generally Accepted Accounting Principles.
Title: NOTE C - PASS-THROUGH ENTITIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: The Charles Town Utility Board does not use the 10% de minimis indirect cost rate. Certain federal awards are received through federal or state pass-through entities.
Title: NOTE D - INDIRECT COST RA TE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: The Charles Town Utility Board does not use the 10% de minimis indirect cost rate. The Charles Town Utility Board does not use the 10% de minim is indirect cost rate. The Board does not charge indirect expenses to federal grants.