FAC Explorer

Audit 7816

FY End
2023-06-30
Total Expended
$729,594
Findings
0
Programs
3
Organization: Wilderness Public Service District (WV)
Year: 2023 Accepted: 2023-12-20
Auditor: Lowe & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $638,524 Yes 0
21.019 Coronavirus Relief Fund $60,076 Yes 0
15.252 Abandoned Mine Land Reclamation (amlr) Program $30,994 - 0

Contacts

Name Title Type
F8HZCPPY4666 Debbie Gilbert Auditee
3048721598 Jared Gillespie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenses reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The District has elected not to use the 10% de minimis cost rate.