FAC Explorer

Audit 380064

FY End
2025-06-30
Total Expended
$2.61M
Findings
0
Programs
2
Organization: Monumental Public Service District (WV)
Year: 2025 Accepted: 2026-01-08
Auditor: FERRARI & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.50M Yes 0
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $1.11M Yes 0

Contacts

Name Title Type
FR5PJTC69FH9 Tricia Lemley Auditee
3043631700 Bryan Bowman Auditor
No contacts on file

Notes to SEFA

The District had the following loan balances outstanding at June 30, 2025. Loans outstanding at the beginning of the year and loans made during the year are included as federal expenditures presented in this schedule - $1108009