Raleigh County Commission: Single Audit Reports and Findings
Raleigh County Commission filed 6 single audits between 2018 and 2025; the most recently observed auditor is Jessica Heldman, CPA (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Raleigh County Commission is recorded in BECKLEY, Ohio under EIN 556000389, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $7,582,380 | $750,000 | Jessica Heldman, CPA | 0 | MW | 2025-06-GSAFAC-0000412494 |
| 2024 | 2024-06-30 | $2,483,018 | $750,000 | Jessica Heldman, CPA | 0 | MW | 2024-06-GSAFAC-0000363485 |
| 2023 | 2023-06-30 | $4,332,909 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2023-06-GSAFAC-0000034616 |
| 2022 | 2022-06-30 | $1,041,703 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2022-06-CENSUS-0000188724 |
| 2021 | 2021-06-30 | $808,208 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2021-06-CENSUS-0000188724 |
| 2018 | 2018-06-30 | $995,344 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2018-06-CENSUS-0000188724 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $6,974,440 | Yes |
| 15.252 | ABANDONED MINE LAND RECLAMATION (AMLR) | $269,724 | No |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $56,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $52,800 | Yes |
| 15.226 | PAYMENTS IN LIEU OF TAXES | $51,319 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $46,350 | Yes |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | $31,095 | No |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM | $24,761 | No |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | $23,546 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $22,431 | No |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $19,379 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,535 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Raleigh County Commission now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Raleigh County Commission Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/raleigh-county-commission-556000389/. Data as of 2026-09-18.