Audit 21330

FY End
2022-06-30
Total Expended
$6.89M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $1.32M Yes 0
17.258 Wia Adult Program $1.23M Yes 0
17.278 Wia Dislocated Worker Formula Grants $232,974 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $71,894 Yes 0

Contacts

Name Title Type
EM65RNMRCN71 Kristine Zuazua Auditee
5302833933 Matt Mingram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reports on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.