FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 36824
Audit 36824
FY End
2022-06-30
Total Expended
$2.16M
Findings
0
Programs
2
Organization:
Upshur Human Resources INC
(WV)
Year:
2022
Accepted:
2023-03-29
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
$58,449
-
0
93.600
Head Start
$33,512
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 13. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.