Audit 22095

FY End
2022-06-30
Total Expended
$5.91M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $2.48M Yes 0
17.259 Wia Youth Activities $2.14M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.30M Yes 0

Contacts

Name Title Type
PZXNP7NE3UC3 Skylar Arnold Auditee
5757444857 Mike Stone Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.