FAC Explorer

Audit 294959

FY End
2023-06-30
Total Expended
$30.02M
Findings
0
Programs
9
Organization: South Florida Workforce Investment Board Dba Careersource South Florid (FL)
Year: 2023 Accepted: 2024-03-13
Auditor: Bca Watson Rice LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $2.77M - 0
17.259 Wia Youth Activities $1.23M - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $775,940 - 0
17.278 Wia Dislocated Worker Formula Grants $544,089 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $268,222 - 0
93.558 Temporary Assistance for Needy Families $222,111 Yes 0
17.225 Unemployment Insurance $25,477 - 0
17.801 Jobs for Veterans State Grants $9,566 - 0
17.245 Trade Adjustment Assistance $2,592 - 0

Contacts

Name Title Type
MY3JJU46PLT3 Renee Bennett Auditee
3059291577 Carshena Allison Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Florida Workforce Investment Board and is presented using the modified accrual basis of accounting, which is described in Note 2 to South Florida Workforce Investment Board's financial statements. The information on this schedule is presented in accordance with the requirements of OMB Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The cost rate has been negotiated directly with FloridaCommerce. The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Florida Workforce Investment Board and is presented using the modified accrual basis of accounting, which is described in Note 2 to South Florida Workforce Investment Board's financial statements. The information on this schedule is presented in accordance with the requirements of OMB Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Note 2 - Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Florida Workforce Investment Board and is presented using the modified accrual basis of accounting, which is described in Note 2 to South Florida Workforce Investment Board's financial statements. The information on this schedule is presented in accordance with the requirements of OMB Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The cost rate has been negotiated directly with FloridaCommerce. The South Florida Workforce Investment Board has not elected to use the 10 percent de minimus cost rate. The cost rate has been negotiated directly with FloridaCommerce.