FAC Explorer

Audit 316837

FY End
2017-06-30
Total Expended
$1.02M
Findings
0
Programs
6
Organization: Burlington United Methodist Family Services, INC (WV)
Year: 2017 Accepted: 2024-08-07
Auditor: John Burdette & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $519,576 Yes 0
10.555 National School Lunch Program $150,290 - 0
93.778 Medical Assistance Program $103,400 - 0
16.575 Crime Victim Assistance $13,792 - 0
93.603 Adoption Incentive Payments $12,895 - 0
93.556 Promoting Safe and Stable Families $10,566 - 0

Contacts

Name Title Type
S623WS54KGR8 Jeremy 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 AUDIT PACKAGE ON PAGE 18 De Minimis Rate Used: N Rate Explanation: USED APPROVED INDIRECT COST RATE