Audit 264343

FY End
2022-06-30
Total Expended
$780,102
Findings
0
Programs
6
Year: 2022 Accepted: 2023-05-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $374,582 Yes 0
93.558 Temporary Assistance for Needy Families $154,815 - 0
17.258 Wia Adult Program $123,719 Yes 0
17.278 Wia Dislocated Worker Formula Grants $98,873 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $20,852 Yes 0
17.225 Unemployment Insurance $7,261 - 0

Contacts

Name Title Type
DQGFUXYUQPN6 Pam Hively Auditee
7404747518 Kathy Lambert Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThe Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of theOrganization under programs of the federal government for the year ended June 30, 2022. The informationin this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 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 theOrganization, it is not intended to and does not present the financial position, changes in net assets, or cashflows of the Organization.Note 2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance), wherein certain types of expenditures may or may not be allowable or may be limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.