Audit 408101

FY End
2025-06-30
Total Expended
$1.15M
Findings
0
Programs
12
Organization: Putnam County Commission (WV)
Year: 2025 Accepted: 2026-07-29
Auditor: BHM CPA GROUP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
KCLQKL8QFKX5 Tim Hanna Auditee
3045860201 Tim Loper Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the County and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The County has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.