Audit 396828

FY End
2025-06-30
Total Expended
$15.10M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
X5M8HPX3KS33 Scott Reider Auditee
3043672100 Samantha Woods Auditor
No contacts on file

Notes to SEFA

Child Nutrition Program [Assistance Listing #10.555 and 10.559] 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 these programs has not been included in the Schedule of Expenditures of Federal Awards. The total combined expenditures for the two programs as funded from all sources was $7,554,956.
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, the total value of the donated food inventories was $151,461, which is included in the Child Nutrition cluster of programs.