Audit 14267

FY End
2023-06-30
Total Expended
$3.81M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-01-29
Auditor: Pbmares LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $2.00M Yes 0
17.259 Wia Youth Activities $1.39M Yes 0
17.278 Wia Dislocated Worker Formula Grants $371,376 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $42,720 Yes 0

Contacts

Name Title Type
XNJXMS78H3J7 Tammy Childers Auditee
2526363569 Robert Bittner Auditor
No contacts on file

Notes to SEFA

Title: State Designated Cluster Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting in accordance with N.C. General Statute 143C-6-23. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if present, on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Board has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The North Carolina Division of Commerce Division of Workforce Solutions has designated WIOA Dislocated Worker/WIA National Emergency Grants (NEGs) program (Assistance Listing 17.277) be included in the Federal WIOA Cluster. The Schedule separately presents both the federal and statedesignated cluster totals as prescribed by the U.S. Office of Management and Budget (OMB).