FAC Explorer

Hatfield-McCoy Regional Recreation Authority

Audits
2
Findings
2
Total Expended
$4.29M
Latest Accepted
2024-03-27
Location: Man, WV
UEI: LH1VLUN2P7N3 EIN: 550771449

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Jeffery Lusk Executive Director Auditee
Justin Schumaker Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
298291 2023 2024-03-27 Baker Tilly US LLP $774,520
26576 2022 2023-02-02 Baker Tilly US LLP $3.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298291 2023 2024-03-27 961918 2023-001 Significant Deficiency - L
298291 2023 2024-03-27 385476 2023-001 Significant Deficiency - L