Audit 15689

FY End
2023-06-30
Total Expended
$4.23M
Findings
0
Programs
5
Organization: Rogue Workplace Partnership (OR)
Year: 2023 Accepted: 2024-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.277 Workforce Investment Act (wia) National Emergency Grants $2.43M Yes 0
17.259 Wia Youth Activities $893,407 - 0
17.258 Wia Adult Program $550,989 - 0
11.307 Economic Adjustment Assistance $307,057 - 0
17.278 Wia Dislocated Worker Formula Grants $36,503 - 0

Contacts

Name Title Type
JLFCSPFX1PX7 Matt Fadich Auditee
5419137258 Jeny Grupe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal awards activity of the Organization under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization.