Audit 28029

FY End
2022-06-30
Total Expended
$3.49M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $154,901 - 0
17.259 Wia Youth Activities $144,370 Yes 0
17.258 Wia Adult Program $106,483 - 0
93.558 Temporary Assistance for Needy Families $52,327 - 0
17.278 Wia Dislocated Worker Formula Grants $37,995 - 0

Contacts

Name Title Type
JS7ACKMEB286 Diep, Chau Auditee
8004816555 Hadley Hui Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal and State Awards includes the expenditures of federal awards ofWorkforce Development Corporation Southeast Los Angeles County, Inc. The federal information in thisschedule is presented in accordance with the requirements of the Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards, 2 CFR Part 200, Subpart F. Thus, some amountspresented in this schedule may differ from amounts presented, or used in the preparation of the financialstatements, For the purposes of this schedule, awards include both financial assistance received directlyfrom the state agency, as well as funds received indirectly from a nonstate agency or other organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.