REGION 4 PLANNING AND DEVELOPMENT COUNCIL: Single Audit Reports and Findings
REGION 4 PLANNING AND DEVELOPMENT COUNCIL filed 3 single audits between 2021 and 2025; the most recently observed auditor is WV STATE AUDITOR'S OFFICE (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; REGION 4 PLANNING AND DEVELOPMENT COUNCIL is recorded in SUMMERSVILLE, West Virginia under EIN 550538155, 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 | $1,345,157 | $750,000 | WV STATE AUDITOR'S OFFICE | 0 | MW | 2025-06-GSAFAC-0000407133 |
| 2023 | 2023-06-30 | $1,830,122 | $750,000 | DAVID L. HOWELL, CPA | 0 | MW | 2023-06-GSAFAC-0000068581 |
| 2021 | 2021-06-30 | $1,105,866 | $750,000 | DAVID L. HOWELL, CPA | 0 | — | 2021-06-CENSUS-0000237051 |
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 |
|---|---|---|---|
| 17.289 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING | $400,503 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $225,000 | Yes |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $193,134 | Yes |
| 23.011 | APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS | $146,156 | No |
| 66.818 | BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS | $126,578 | No |
| 23.009 | APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $77,934 | No |
| 11.303 | ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE | $72,549 | No |
| 23.011 | APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS | $51,943 | No |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | $36,056 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $13,106 | No |
| 23.011 | APPALACHIAN RESEARCH, TECHNICAL ASSISTANCE, AND DEMONSTRATION PROJECTS | $2,198 | 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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- CPA firms that audit West Virginia nonprofits
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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 REGION 4 PLANNING AND DEVELOPMENT COUNCIL 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. “REGION 4 PLANNING AND DEVELOPMENT COUNCI Single Audits.” https://getauditradar.com/single-audits/wv/region-4-planning-and-development-council-550538155/. Data as of 2026-09-18.