Audit 18638

FY End
2022-06-30
Total Expended
$2.21M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $551,037 Yes 0
17.278 Wia Dislocated Worker Formula Grants $522,303 Yes 0
17.258 Wia Adult Program $506,608 Yes 0
12.630 Basic, Applied, and Advanced Research in Science and Engineering $242,917 - 0
21.019 Coronavirus Relief Fund $194,670 - 0
14.218 Community Development Block Grants/entitlement Grants $78,148 - 0
17.225 Unemployment Insurance $50,856 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $37,612 - 0
17.245 Trade Adjustment Assistance $22,343 - 0
84.002 Adult Education - Basic Grants to States $4,982 - 0

Contacts

Name Title Type
VFMUHSGLELB7 Abbey Despres Auditee
5089791504 Mary L. Sahady, CPA Auditor
No contacts on file

Notes to SEFA

Title: Direct Charges and Indirect Allocations Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the WIB and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 510(b). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. It is the Greater New Bedford Workforce Investment Board, Inc.s policy to allocate indirect costs to various grants based on the approved indirect cost rate.Expenditures are directly charged to benefitting grants whenever possible. Staff salaries and fringe are directly charged to funding sources based on the number of hours worked on each grant and cost category, as recorded on weekly timesheets. Pooled or shared costs are then allocated on a monthly basis to the various funding sources according to direct salary percentages for that period.