Audit 26115

FY End
2022-12-31
Total Expended
$2.03M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $373,435 - 0
93.558 Temporary Assistance for Needy Families $284,696 Yes 0
17.286 Hurricanes and Wildfires of 2017 Supplemental National Dislocated Worker Grants $120,301 - 0
17.258 Wia Adult Program $7,205 - 0

Contacts

Name Title Type
HEUBP5XNPK95 Peter Marcus Auditee
8059810130 Michel Abedian Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note l: The Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Goodwill Industries of Ventura and Santa Barbara Counties under programs of the federal government of the year ended December 31, 2022. 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). Because the schedule presents only a selected portion of the operations of Goodwill Industries of Ventura and Santa Barbara Counties, it is not intended to and does not present the financial position, changes in net assets or cash flows of Goodwill Industries of Ventura and Santa Barbara Counties. Note 2: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditure are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Note 3: Goodwill Industries of Ventura and Santa Barbara Counties has elected not to use the 10-percent de minimus indirect cost rate allowed under Uniform Guidance.