Chestnut Ridge Public Service District

Audits
2
Findings
4
Total Expended
$2.87M
Latest Accepted
2025-03-31
Location: Philippi, WV
UEI: QY2NCEZBM1P5 EIN: 550543763

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Audits by Year

  • 2023 1
  • 2024 1

Contacts

Name Title Type
Sharon Miller Office Manager Auditee
Mary Fleece Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350850 2024 2025-03-31 Tetrick & Bartlett PLLC $1.72M
317100 2023 2024-08-13 Tetrick & Bartlett PLLC $1.15M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
317100 2023 2024-08-13 1057434 2023-002 Material Weakness - P
317100 2023 2024-08-13 1057433 2023-002 Material Weakness - P
317100 2023 2024-08-13 480992 2023-002 Material Weakness - P
317100 2023 2024-08-13 480991 2023-002 Material Weakness - P