FAC Explorer

Audit 354672

FY End
2024-08-31
Total Expended
$2.41M
Findings
0
Programs
9
Organization: The High Rocks Educational Corporation (WV)
Year: 2024 Accepted: 2025-04-25
Auditor: Gray Griffith & Mays A C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps State and National 94.006 $1.10M Yes 0
23.002 Appalachian Area Development $608,472 - 0
47.076 Stem Education (formerly Education and Human Resources) $214,230 - 0
11.307 Economic Adjustment Assistance $172,884 - 0
17.280 Wioa Dislocated Worker National Reserve Demonstration Grants $66,409 - 0
10.170 Specialty Crop Block Grant Program - Farm Bill $12,382 - 0
10.559 Summer Food Service Program for Children $2,576 - 0
10.558 Child and Adult Care Food Program $2,168 - 0
10.938 Conservation Outreach, Education and Technical Assistance $1,556 - 0

Contacts

Name Title Type
JJM5KZ1AHHC9 Andrew Lacasse Auditee
3046534891 Kevin Mann Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: For the purposes of charging indirect costs to deferral awards, High Rocks has elected to use the 10 percent de minimus cost rate as permitted by section 200.414 of the Uniform Guidance.