Audit 395322

FY End
2025-06-30
Total Expended
$6.28M
Findings
0
Programs
7
Organization: City of Ripley (WV)
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
DHQGZEPWF3G3 Tom Armstead Auditee
3043723482 Tim Loper Auditor
No contacts on file

Notes to SEFA

the accompanying schedule of Federal Awards Receipts and Expenditures (the Schedule) includes the federal award activity of City fo Ripley, West Virginia (the City) under programs of the federal government for the year ended June 30, 2025. The information on this schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requiremetns, Cost Principles, and Audit Requiremetns for Federal Awards (Uniform Guidance). Because the Schedule presnets only a selected portion of the operations of the City, it is not intended to and does not present the financail postion, changes in net position, or cash flows of the City.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requiremts for Federal Awards, wherein certain types of expenditures may or may not be allowalbe or may be limited as reimbursemtns.
The City has elected to use the 10 percent de minimus indirect cost rate allowed under Uniformed Fuidance.
There were no awards passed through to subrecipients.
The City had the following loan balances outstanding at June 30, 2025.