Audit 10999

FY End
2023-06-30
Total Expended
$2.86M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-01-11
Auditor: Bbd LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $1.18M Yes 0
17.274 Youthbuild $651,621 - 0
94.006 Americorps $583,054 - 0
14.218 Community Development Block Grants/entitlement Grants $309,926 - 0
84.010 Title I Grants to Local Educational Agencies $82,254 - 0
84.027 Special Education_grants to States $47,900 - 0
93.778 Medical Assistance Program $8,594 - 0
81.087 Renewable Energy Research and Development $604 - 0

Contacts

Name Title Type
EQGRLRHB9ES8 Allison Predjulek Auditee
2679908689 Brian Page Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.