Audit 347427

FY End
2024-06-30
Total Expended
$855,200
Findings
0
Programs
1
Organization: Town of Pax (WV)
Year: 2024 Accepted: 2025-03-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $625,300 Yes 0

Contacts

Name Title Type
XHMMZVVZAAH5 Patricia Bowyer Auditee
3048772407 Stephen Glaser Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: Basis of Accounting - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB for State Local and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited Circular's Cost Principles as to reimbursement. De Minimis Rate Used: N Rate Explanation: not used Basis of Accounting - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB for State Local and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited Circular's Cost Principles as to reimbursement.
Title: Note 2 Accounting Policies: Basis of Accounting - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB for State Local and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited Circular's Cost Principles as to reimbursement. De Minimis Rate Used: N Rate Explanation: not used The Town has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.