Audit 33393

FY End
2022-06-30
Total Expended
$1.66M
Findings
0
Programs
8
Organization: Step by Step, INC (WV)
Year: 2022 Accepted: 2023-05-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $864,144 Yes 0
94.013 Volunteers in Service to America $320,473 - 0
10.558 Child and Adult Care Food Program $202,771 - 0
94.006 Americorps $114,659 - 0
93.558 Temporary Assistance for Needy Families $95,000 - 0
93.556 Promoting Safe and Stable Families $22,377 - 0
10.559 Summer Food Service Program for Children $20,860 - 0
93.590 Community-Based Child Abuse Prevention Grants $16,182 - 0

Contacts

Name Title Type
KEV8VFRBV676 Pamela Corey Auditee
3044144452 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 13. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.