FAC Explorer

Audit 45197

FY End
2022-06-30
Total Expended
$872,616
Findings
0
Programs
6
Organization: Brooke-Hancock-Jefferson Metropolitan Planning Commission (OH)
Year: 2022 Accepted: 2023-01-22
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $195,910 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $165,169 - 0
20.205 Highway Planning and Construction $131,896 Yes 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
10.351 Rural Business Development Grant $47,974 - 0
23.009 Appalachian Local Development District Assistance $21,504 - 0

Contacts

Name Title Type
RZTRCQBQXKA4 Finance Manager Auditee
7402823685 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The notes to the SEFA are prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.