Town of Romney: Single Audit Reports and Findings
Town of Romney filed 3 single audits between 2016 and 2025; the most recently observed auditor is HAROLD FORTNER, 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; Town of Romney is recorded in ROMNEY, West Virginia under EIN 556000243, 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 | $2,475,040 | $750,000 | HAROLD FORTNER, CPA | 0 | MW | 2025-06-GSAFAC-0000399172 |
| 2017 | 2017-06-30 | $939,463 | $750,000 | Ferrari & Associates, PLLC | 0 | — | 2017-06-CENSUS-0000240661 |
| 2016 | 2016-06-30 | $2,146,168 | $750,000 | Ferrari & Associates, PLLC | 0 | — | 2016-06-CENSUS-0000240661 |
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 |
|---|---|---|---|
| 66.468 | DRINKING WATER STATE REVOLVING FUND | $1,742,206 | Yes |
| 66.202 | CONGRESSIONALLY MANDATED PROJECTS | $350,869 | Yes |
| 66.447 | SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANT PROGRAM | $326,619 | Yes |
| 21.019 | CORONAVIRUS RELIEF FUND | $40,096 | Yes |
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | $15,250 | Yes |
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.
Read next
- CPA firms that audit West Virginia nonprofits
- West Virginia single audit statistics
- West Virginia nonprofit audit requirements
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 Town of Romney 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. “Town of Romney Single Audits and Findings (WV).” https://getauditradar.com/single-audits/wv/town-of-romney-556000243/. Data as of 2026-09-18.