Greater Harrison Count Public Service District

Audits
3
Findings
10
Total Expended
$10.20M
Latest Accepted
2025-03-31
Location: West Milford, WV
UEI: QSLNU9TVTJE5 EIN: 550678686

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Brenda Louk Office Manager Auditee
David Shriver Member Auditee
Zackery D Dobbins CPA Auditee
Tim Loper Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350652 2024 2025-03-31 Bhm CPA Group $1.52M
297959 2023 2024-03-26 Bhm CPA Group INC $1.63M
17296 2022 2023-02-28 Tetrick Bartlett PLLC $7.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
17296 2022 2023-02-28 589026 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 589025 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 589024 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 589023 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 589022 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 12584 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 12583 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 12582 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 12581 2022-003 Material Weakness Yes P
17296 2022 2023-02-28 12580 2022-003 Material Weakness Yes P