Audit 295570

FY End
2023-06-30
Total Expended
$12.39M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $685,300 Yes 0
17.258 Wia Adult Program $648,298 Yes 0
17.278 Wia Dislocated Worker Formula Grants $278,510 Yes 0

Contacts

Name Title Type
DCCTRR8UFTT6 Jeanne Hough Auditee
5308929600 Matt Mingram Auditor
No contacts on file

Notes to SEFA

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