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Audit 349228
Audit 349228
FY End
2024-06-30
Total Expended
$1.42M
Findings
0
Programs
1
Organization:
Tri River Transit Authority
(WV)
Year:
2024
Accepted:
2025-03-27
Auditor:
Bhm CPA Group INC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$1.42M
Yes
0
Contacts
Name
Title
Type
NNYTCD98UF19
Paula Smith
Auditee
3048242944
Tim Loper
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: Y Rate Explanation: The District has elected to use the 10-percent de minimis indirect cost rate.