FAC Explorer

Audit 359953

FY End
2024-06-30
Total Expended
$3.40M
Findings
0
Programs
3
Organization: Municipality of Richwood (WV)
Year: 2024 Accepted: 2025-06-25
Auditor: Ahmad Associates LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.58M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.21M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $62,600 - 0

Contacts

Name Title Type
PP2GNMMHCMZ1 Gary Johnson Auditee
3048462596 Shad Ahmad Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of is prepared on the accrual basis of accounting in conformity with aacounting principles genrally accepted in the United States of America, and with the rquirements of OMB Uniform Guidance. Matching Costs: None De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.