FAC Explorer

Audit 360640

FY End
2023-12-31
Total Expended
$1.87M
Findings
0
Programs
7
Organization: West Virginia Rural Water Association INC (WV)
Year: 2023 Accepted: 2025-06-30
Auditor: Lowe & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.761 Water and Waste Technical Assistance and Training Grants $579,054 Yes 0
66.468 Drinking Water State Revolving Fund $392,003 - 0
23.011 Appalachian Research, Technical Assistance, and Demonstration Projects $229,823 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $151,947 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $83,912 - 0
66.446 Technical Assistance for Treatment Works (clean Water Act [cwa] Section 104(b)(8)) $28,170 - 0
17.289 Community Project Funding/congressionally Directed Spending $20,487 - 0

Contacts

Name Title Type
DJG5LKR5J474 Todd Grinstead Auditee
3042011689 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Title: ASSISTANCE LISTING (CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) Accounting Policies: 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 Circular A-87, Cost Principles for State Local and Indian Tribal Governments, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Assistance Listing (AL) has replaced the Catalog of Federal Domestic Assistance (CFDA) for identifying federal programs.