Audit 409487

FY End
2025-12-31
Total Expended
$3.61M
Findings
0
Programs
4
Organization: Advantage Valley, Inc. (WV)
Year: 2025 Accepted: 2026-08-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $3.22M Yes 0
23.011 APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS $286,953 Yes 0
59.059 CONGRESSIONAL GRANTS $52,783 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $50,000 Yes 0

Contacts

Name Title Type
HUJDAHX73T43 Terrell Ellis Auditee
3045321165 Ryan Lindsay Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Advantage Valley, Inc. and Subsidiary (the Organization) and is presented on the accrual basis of accounting. 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 Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Such expenditures are recognized in accordance with the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization has not elected to use the 15 percent de minimis indirect cost rate.