FAC Explorer

Audit 393590

FY End
2025-06-30
Total Expended
$19.83M
Findings
0
Programs
22
Organization: City of Huntington (WV)
Year: 2025 Accepted: 2026-03-24
Auditor: PERRY & ASSOCIATES CPAS A C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1.40M Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $635,479 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $610,319 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $529,503 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $470,804 Yes 0
97.039 HAZARD MITIGATION GRANT $289,376 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $284,588 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $213,000 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $205,502 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $154,931 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $138,541 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $103,703 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $84,242 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $57,709 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $46,508 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $43,727 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $36,037 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $32,443 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $31,479 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $23,925 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $22,915 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,125 Yes 0

Contacts

Name Title Type
EHVBZ3J7CE95 Rick Montgomery Auditee
3046965540 Ryan Lynn Auditor
No contacts on file

Notes to SEFA

The loan programs listed below are administered directly by the City of Huntington and balances and transactions relating to these programs are included in the City of Huntington’s Community Development Block Grant (CDBG) and General Fund financial statements. Loans made during the year are included in the federal expenditures presented in the Schedule of Federal Awards. The balances of loans outstanding, net of estimated allowances for uncollectible amounts at June 30, 2025, consist of: Program Title Assistance Listing Number Amount Outstanding Community Development Block Grants/Entitlement Grant 14.218 $ 3,596,721 Home Investment Partnerships Program 14.239 1,996,037 Brownfield Revolving Loan Fund 66.818 283,570
Certain federal programs require the City to contribute Federal (matching funds) to support the Federally-funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.
Federal interest rate subsidies related to the City’s Build America Bonds totaling $75,827 are included in revenues in the General Fund, but are not subject to the Single Audit Act nor reportable on the Schedule of Expenditures of Federal Awards.