FAC Explorer

Audit 23708

FY End
2022-09-30
Total Expended
$1.11M
Findings
0
Programs
8
Organization: Goodwill Industries of the Gulf Coast, Inc. (AL)
Year: 2022 Accepted: 2023-06-28
Auditor: Smith Dukes & Buckalew LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $336,865 Yes 0
17.259 Wia Youth Activities $268,552 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $176,185 - 0
84.002 Adult Education - Basic Grants to States $124,799 - 0
84.010 Title I Grants to Local Educational Agencies $85,000 - 0
17.278 Wia Dislocated Worker Formula Grants $54,868 - 0
15.435 Gomesa $41,471 - 0
93.778 Medical Assistance Program $25,000 - 0

Contacts

Name Title Type
D4Y3R82JLVB6 Cindy Larry Auditee
2514711581 Zachary Wolf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Goodwill Industries of the Gulf Coast, Inc. and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.