Audit 289668

FY End
2023-06-30
Total Expended
$6.60M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $1.26M Yes 0
17.258 Wia Adult Program $1.17M Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $321,068 Yes 0
17.278 Wia Dislocated Worker Formula Grants $217,026 Yes 0

Contacts

Name Title Type
EM65RNMRCN71 Kristine Zuazua Auditee
5302833933 Matt Mingram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reports on the accural basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.