FAC Explorer

Audit 349428

FY End
2024-06-30
Total Expended
$1.36M
Findings
0
Programs
6
Organization: Cabell County Commission (WV)
Year: 2024 Accepted: 2025-03-27
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 $721,477 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $317,000 - 0
16.575 Crime Victim Assistance $232,873 - 0
16.588 Violence Against Women Formula Grants $60,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,750 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants and Cooperative Agreements $11,404 - 0

Contacts

Name Title Type
G1UPFWBZLVM1 Beth Zerkle Auditee
3045268634 Tim Loper Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has electednot to use the 10-percent de minimis indirect cost rate. The County passes certain federal awards received from U.S. Department of Treasury to other governments or not-for-profit agencies (subrecipients). As Note B descrives the County reports expenditures of Federal awards to subrecipients when paid in cash.