Audit 385815

FY End
2025-06-30
Total Expended
$39.04M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $39.04M Yes 0

Contacts

Name Title Type
ZTCPELFB6M84 Gary Rogers Auditee
3049260499 Robert Adams Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards includes the federal award activity of the West Virginia Water Pollution Control Revolving Fund (the Fund) under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards. Because the Schedule presents only a selected portion of the operations of the Fund, it is not intended to and does not present the financial position, changes in fund net position or cash flows of the Fund.
The Fund has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.