Audit 375290

FY End
2024-06-30
Total Expended
$12.40M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.25M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $783,316 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $148,694 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $147,920 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $104,716 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $80,462 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $70,182 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $37,500 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $11,001 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $3,057 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,271 Yes 0

Contacts

Name Title Type
XAHKHQ9MTSM1 Christopher Burky Auditee
3043632170 David Howell, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the North Central West Virginia Community Action Association, Inc. (the "Association") under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Association, it is not intended to and does not present the financial position, changes in net asset, or cash flows of the Association.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniformed Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Association has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance, nor does the Association expect to elect the increased 15% de minimus indirect cost rate that went into effect October 1, 2024.