FAC Explorer

Audit 368579

FY End
2024-12-31
Total Expended
$9.66M
Findings
0
Programs
21
Organization: Coalfield Development Corporation (WV)
Year: 2024 Accepted: 2025-09-29
Auditor: Hess Stewart & Campbell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.11M Yes 0
11.307 Economic Adjustment Assistance $1.11M Yes 0
11.307 Coronavirus Economic Adjustment Assistance $893,614 Yes 0
14.239 Home Investment Partnerships Program $481,266 Yes 0
10.186 Regional Food Business Centers $219,930 Yes 0
10.935 Urban Agriculture and Innovative Production $185,717 Yes 0
93.570 Community Services Block Grant_discretionary Awards $167,950 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $150,612 Yes 0
66.815 Environmental Workforce Development and Job Training Cooperative Agreements $77,386 Yes 0
10.427 Rural Rental Assistance Payments $75,666 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $73,305 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $40,645 Yes 0
14.871 Section 8 Housing Choice Vouchers $39,327 Yes 0
81.255 Clean Energy Demonstrations $38,522 Yes 0
23.002 Appalachian Area Development $29,250 Yes 0
17.280 Workforce Investment Act (wia) Dislocated Worker National Reserve Demonstration Grants $19,952 Yes 0
10.437 Interest Assistance Payments $14,279 Yes 0
10.645 Farm to School State Formula Grant $11,667 Yes 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $10,000 Yes 0
10.575 Farm to School Grant Program $7,902 Yes 0
45.025 Promotion of the Arts_partnership Agreements $1,070 Yes 0

Contacts

Name Title Type
HYCJM317GXW8 Courtney Wilt Auditee
3045014755 Charles M Morris Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Coalfield Development Corporation under programs of the federal governmenet for the year ended December 31,2024. The information in this schedlue is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Coalfield Development Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Coalfield Development Corporation.
Rural Rental Housing Loans (10.415)-Balances at the end of the audit period was $263,692 Rural Rental Housing Loans (10.415)-Balance at the end of the audit period was $1,108,388.