FAC Explorer

Audit 28099

FY End
2022-06-30
Total Expended
$18.87M
Findings
0
Programs
12
Organization: Trwib, Inc. and Affiliate D/b/a Partner4work (PA)
Year: 2022 Accepted: 2023-03-16
Auditor: Schneider Downs

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $3.69M Yes 0
17.259 Wia Youth Activities $1.57M - 0
17.258 Wia Adult Program $900,947 - 0
17.278 Wia Dislocated Worker Formula Grants $665,662 - 0
93.569 Community Services Block Grant $411,911 Yes 0
14.218 Community Development Block Grants/entitlement Grants $365,220 - 0
17.270 Reintegration of Ex-Offenders $76,758 - 0
17.268 H-1b Job Training Grants $55,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $53,941 - 0
23.002 Appalachian Area Development $31,467 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $26,011 - 0
11.020 Cluster Grants $622 - 0

Contacts

Name Title Type
DLLMLKV2A9J7 Kristin Kramer Auditee
4125527088 Kimberly Griffith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.