Audit 397223

FY End
2025-06-30
Total Expended
$6.99M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

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Contacts

Name Title Type
GYUDB9AHB1M4 Katrina Kerstetter Auditee
3043290580 Samantha Woods Auditor
No contacts on file

Notes to SEFA

Child Nutrition Program [Assistance Listing #10.553, #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 has not been included in the Schedule of Expenditures of Federal Awards. The total combined expenditures for the programs as funded from all sources was $2,992,523.
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 $12,022, which is included in the Child Nutrition cluster of programs.