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Brooke County CommissionLocal Government

EIN: 556000302

UEI: DLBYW3CQ8AQ9

Audited by: WV State Auditor's Office

Oversight agency: 21 [Department of the Treasury]

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Data as of August 28, 2026

Brooke County Commission4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

ADVERSE OPINION$2,447,222 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 1, 2026 (31 days from today).

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FY 2021-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,126,436 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2022 — management decision was due February 12, 2023.

FY 2020-06-30

UNMODIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,008,457 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2016-06-30

ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,068,283 federal awards expended

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

2016-011
Cash Management
OTHER MATTERS

GSA_MIGRATION

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Corrective Action Plan

GSA_MIGRATION

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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