Audit 294726

FY End
2023-06-30
Total Expended
$3.30M
Findings
18
Programs
5
Year: 2023 Accepted: 2024-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
375649 2023-001 Significant Deficiency Yes P
375650 2023-001 Significant Deficiency Yes P
375651 2023-001 Significant Deficiency Yes P
375652 2023-001 Significant Deficiency Yes P
375653 2023-001 Significant Deficiency Yes P
375654 2023-001 Significant Deficiency Yes P
375655 2023-001 Significant Deficiency Yes P
375656 2023-001 Significant Deficiency Yes P
375657 2023-001 Significant Deficiency Yes P
952091 2023-001 Significant Deficiency Yes P
952092 2023-001 Significant Deficiency Yes P
952093 2023-001 Significant Deficiency Yes P
952094 2023-001 Significant Deficiency Yes P
952095 2023-001 Significant Deficiency Yes P
952096 2023-001 Significant Deficiency Yes P
952097 2023-001 Significant Deficiency Yes P
952098 2023-001 Significant Deficiency Yes P
952099 2023-001 Significant Deficiency Yes P

Programs

Contacts

Name Title Type
LM8MXYULM1D7 Michele Painter Auditee
3043445760 Rob Adams Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation The preceding schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Region III Workforce Investment Board of Kanawha County, Inc., under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a select portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2. Summary of Significant Accounting Policies 1) 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. 2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected to NOT use the 10% deminimus indirect cost rate allowed by the Uniform Guidance. The preceding schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Region III Workforce Investment Board of Kanawha County, Inc., under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a select portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation The preceding schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Region III Workforce Investment Board of Kanawha County, Inc., under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a select portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2. Summary of Significant Accounting Policies 1) 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. 2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected to NOT use the 10% deminimus indirect cost rate allowed by the Uniform Guidance. 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.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation The preceding schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Region III Workforce Investment Board of Kanawha County, Inc., under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a select portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2. Summary of Significant Accounting Policies 1) 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. 2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected to NOT use the 10% deminimus indirect cost rate allowed by the Uniform Guidance. Pass-through entity identifying numbers are presented where available.
Title: Indirect Cost Rate Accounting Policies: Basis of Presentation The preceding schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Region III Workforce Investment Board of Kanawha County, Inc., under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a select portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2. Summary of Significant Accounting Policies 1) 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. 2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected to NOT use the 10% deminimus indirect cost rate allowed by the Uniform Guidance. The Organization has elected to NOT use the 10% deminimus indirect cost rate allowed by the Uniform Guidance.

Finding Details

Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.
Certain documentation in support of allowable transactions did not contain evidence of supervisory approval.