Putnam County Commission

Audits
3
Findings
6
Total Expended
$14.04M
Latest Accepted
2025-03-31
Location: Winfield, WV
UEI: KCLQKL8QFKX5 EIN: 556000386

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michael Balestra VP, DIRECTOR Auditee
Tim Hanna Interim County Manager Auditee
Jeremy Young County Manager Auditee
Samantha Woods Deputy State Auditor Auditee
Tim Loper Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350525 2024 2025-03-31 Wv State Auditor's Office $4.11M
302190 2023 2024-04-02 Wv State Auditor's Office $5.80M
59338 2022 2023-03-02 Wv State Auditor's Office $4.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350525 2024 2025-03-31 1117319 2024-007 Material Weakness - L
350525 2024 2025-03-31 1117318 2024-006 Material Weakness Yes A
350525 2024 2025-03-31 540877 2024-007 Material Weakness - L
350525 2024 2025-03-31 540876 2024-006 Material Weakness Yes A
302190 2023 2024-04-02 968509 2023-004 Material Weakness - B
302190 2023 2024-04-02 392067 2023-004 Material Weakness - B