Audit 28402

FY End
2022-06-30
Total Expended
$8.99M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.66M - 0
17.258 Wia Adult Program $1.37M Yes 0
84.002 Adult Education - Basic Grants to States $1.19M - 0
17.278 Wia Dislocated Worker Formula Grants $1.06M Yes 0
17.259 Wia Youth Activities $941,188 Yes 0
84.425 Education Stabilization Fund $686,998 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $41,819 - 0

Contacts

Name Title Type
W7MMH5YLK5L6 Tinessa Williamson Auditee
3047660011 Michael Misiti Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Subrecipients: Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Mountain State Educational Services Cooperative 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Mountain State Educational Services Cooperative did not elect to use the 10% de minims indirect cost rate for its federal programs. Mountain State Educational Services Cooperative did not have subrecipients during the 2022 fiscal year.