FAC Explorer

Audit 20890

FY End
2022-06-30
Total Expended
$1.12M
Findings
0
Programs
6
Organization: Burlington United Methodist Family Services, INC (WV)
Year: 2022 Accepted: 2023-03-07
Auditor: John Burdette & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $181,899 Yes 0
10.555 National School Lunch Program $167,938 - 0
93.788 Opioid Str $165,714 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $65,969 - 0
93.778 Medical Assistance Program $36,134 Yes 0
16.575 Crime Victim Assistance $18,083 - 0

Contacts

Name Title Type
S623WS54KGR8 Jeremy D Wilson Auditee
3047882342 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 19. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.