Audit 390393

FY End
2025-06-30
Total Expended
$6.39M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HT5DJU9QLEE7 Laura Matheny Auditee
3043727300 Samantha Woods Auditor
No contacts on file

Notes to SEFA

Child Nutrition Program [Assistance Listing #10.555, #10.559, and #10.582] expenditures of federal awards are based on the amount of federal funding received for each of the programs. Since the amount of total expenditures for the programs exceeds the amount of the federal awards received, it is presumed that the total received from the federal awards has been expended. The amount of expenditures funded by meal sales, sponsor's contributions and state matching funds for both programs has not been included in the Schedule of Expenditures of Federal Awards. The total combined expenditures for the three programs as funded from all sources was $3,822,896.
Donated food distribution represents surplus agricultural commodities received from the U.S. Department of Agriculture passed through from the West Virginia Department of Agriculture. Commodities are valued based on amounts as established by the U.S. Department of Agriculture. For the year ended June 30, 2025 total value of the donated food inventories was $225,134, which is included in the Child Nutrition cluster of programs.