FAC Explorer

Audit 23023

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
5
Organization: Goodwill Keystone Area (PA)
Year: 2022 Accepted: 2022-11-27
Auditor: Brown Schultz Sheridan & Fritz

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $903,875 Yes 0
93.667 Social Services Block Grant $86,711 - 0
93.558 Temporary Assistance for Needy Families $77,910 - 0
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $11,919 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $7,965 - 0

Contacts

Name Title Type
L3WJYUJXMR59 Colleen McAuliffe Auditee
7172321831 Jeffrey Walker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. General: The schedule of expenditures of federal awards reflects the activity of all federal awards programs of Goodwill. 2. Basis of accounting: The schedule of expenditures of federal awards is presented on the accrual basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.