FAC Explorer

Audit 56760

FY End
2022-06-30
Total Expended
$2.99M
Findings
0
Programs
11
Organization: Mingo County Commission (WV)
Year: 2022 Accepted: 2023-03-22
Auditor: Wv State Auditor's Office

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.27M Yes 0
97.039 Covid-19 Hazard Mitigation Grant $121,351 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $34,055 - 0
16.588 Violence Against Women Formula Grants $32,562 - 0
20.106 Covid-19 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $31,000 - 0
16.575 Crime Victim Assistance $30,081 - 0
16.835 Body Worn Camera Policy and Implementation $27,000 - 0
10.766 Community Facilities Loans and Grants $22,700 - 0
90.401 Covid-19 Help America Vote Act Requirements Payments $21,419 - 0
95.001 High Intensity Drug Trafficking Areas Program $17,231 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $6,625 - 0

Contacts

Name Title Type
VFCCS8BB7JN5 Tina Lockard Auditee
3042350349 Samantha Woods Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the County and is presented on the modified accrual 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. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.