FAC Explorer

Audit 27868

FY End
2022-03-31
Total Expended
$2.05M
Findings
0
Programs
9
Organization: Mountain Cap of West Virginia, Inc. (WV)
Year: 2022 Accepted: 2022-12-28
Auditor: John Burdette & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $537,495 Yes 0
14.231 Emergency Solutions Grant Program $410,271 - 0
93.568 Low-Income Home Energy Assistance $37,463 - 0
10.558 Child and Adult Care Food Program $29,390 - 0
21.023 Emergency Rental Assistance Program $22,212 - 0
16.575 Crime Victim Assistance $15,670 - 0
93.569 Community Services Block Grant $15,000 - 0
14.239 Home Investment Partnerships Program $12,046 - 0
81.042 Weatherization Assistance for Low-Income Persons $3,875 - 0

Contacts

Name Title Type
FCWJXYT7JNL3 Kathy McMurray Auditee
3044721500 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED ON PAGE 14 OF THIS REPORTING PACKAGE De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.