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Audits
Audit 6984
Audit 6984
FY End
2023-01-31
Total Expended
$2.64M
Findings
0
Programs
2
Organization:
Eastern Allegheny Council for Human Services INC
(WV)
Year:
2023
Accepted:
2023-12-15
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
$153,268
-
0
93.600
Head Start
$34,519
Yes
0
Contacts
Name
Title
Type
NBCDYG1LV2X8
Davida Wolfe
Auditee
3045305511
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 14. De Minimis Rate Used: N Rate Explanation: ONLY ONE PROGRAM - DIRECT COST ALLOCATION.