FAC Explorer

Audit 93435

FY End
2022-06-30
Total Expended
$10.46M
Findings
0
Programs
10
Organization: Kanawha County Commission (WV)
Year: 2022 Accepted: 2023-03-01
Auditor: Bhm CPA Group INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.82M Yes 0
97.039 Hazard Mitigation Grant $484,383 - 0
16.575 Crime Victim Assistance $90,950 - 0
20.616 National Priority Safety Programs $17,416 - 0
95.001 High Intensity Drug Trafficking Areas Program $15,084 - 0
16.588 Violence Against Women Formula Grants $13,087 - 0
10.351 Rural Business Development Grant $8,888 - 0
20.600 State and Community Highway Safety $4,868 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,808 - 0
20.205 Highway Planning and Construction $2,745 - 0

Contacts

Name Title Type
CNACJNZLY235 Kim Fleck Auditee
3043570179 Tim Loper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Awards Receipts and Expenditures (the Schedule) includes thefederal award activity of Kanawha County Commission, West Virginia (the County) under programs ofthe federal government for the year ended June 30, 2022. The information on this Schedule is prepared inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of the operations ofthe County, it is not intended to and does not present the financial position, changes in net position, orcash flows of the County. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.