Audit 350657

FY End
2024-06-30
Total Expended
$2.14M
Findings
0
Programs
2
Organization: Upshur Human Resources INC (WV)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.07M Yes 0
10.558 Child and Adult Care Food Program $73,453 - 0

Contacts

Name Title Type
PE7MD9KPHBL8 John P Burdette CPA Auditee
3046783600 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.