FAC Explorer

Audit 176723

FY End
2022-06-30
Total Expended
$3.46M
Findings
0
Programs
8
Organization: United Way of Southwest Virginia, Inc. (VA)
Year: 2022 Accepted: 2023-03-29
Auditor: Hbc CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.434 Every Student Succeeds Act/preschool Development Grants $637,604 - 0
93.575 Child Care and Development Block Grant $427,479 Yes 0
93.558 Temporary Assistance for Needy Families $132,741 - 0
23.002 Appalachian Area Development $66,285 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $61,574 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $56,923 - 0
94.006 Americorps $35,163 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $19,730 - 0

Contacts

Name Title Type
JFBMFNDJCCB4 Mark Seamon Auditee
2765254079 David Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circulate A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.