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Audit 298563
Audit 298563
FY End
2023-06-30
Total Expended
$2.01M
Findings
0
Programs
2
Organization:
Upshur Human Resources INC
(WV)
Year:
2023
Accepted:
2024-03-27
Auditor:
John Burdette & Associates
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.558
Child and Adult Care Food Program
$66,230
-
0
93.600
Head Start
$12,008
Yes
0
Contacts
Name
Title
Type
PE7MD9KPHBL8
Ann Rexroad
Auditee
3044722016
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 14. De Minimis Rate Used: N Rate Explanation: ORGANIZATION ONLY HAD ONE PROGRAM - HEAD START.