Audit 389052

FY End
2025-06-30
Total Expended
$8.14M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $8.14M Yes 0

Contacts

Name Title Type
ZTCPELFB6M84 Scott Menefee Auditee
3044146500 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 Drinking Water Treatment Revolving Loan 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 (Uniform Guidance). 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.