Audit 15544

FY End
2023-09-30
Total Expended
$1.43M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $510,164 Yes 0
17.259 Wia Youth Activities $252,278 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $192,021 - 0
15.435 Gomesa $173,205 - 0
84.002 Adult Education - Basic Grants to States $134,972 - 0
84.010 Title I Grants to Local Educational Agencies $85,000 - 0
93.778 Medical Assistance Program $40,000 - 0
17.278 Wia Dislocated Worker Formula Grants $26,520 - 0
81.041 State Energy Program $16,827 - 0

Contacts

Name Title Type
D4Y3R82JLVB6 Cindy Larry Auditee
2514711581 Zachary Wolf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Goodwill Industries of the Gulf Coast, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization charges only direct costs to Federal programs or charges administrative costs in accordance with each grant agreement.