FAC Explorer

Audit 19395

FY End
2022-06-30
Total Expended
$7.59M
Findings
0
Programs
6
Organization: Willamette Workforce Partnership (OR)
Year: 2022 Accepted: 2023-02-15
Auditor: Jones & Roth PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $1.47M - 0
17.258 Wia Adult Program $1.18M - 0
17.278 Wia Dislocated Worker Formula Grants $1.12M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $538,599 - 0
21.019 Coronavirus Relief Fund $113,705 Yes 0
93.558 Temporary Assistance for Needy Families $17,060 - 0

Contacts

Name Title Type
JBTDGBNAJD43 Amy Harrison Auditee
5035811002 Sara Hummel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting PoliciesExpenditures 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.