Audit 296137

FY End
2023-06-30
Total Expended
$7.01M
Findings
2
Programs
6
Organization: Nevadaworks (NV)
Year: 2023 Accepted: 2024-03-20

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
382479 2023-002 Material Weakness - L
958921 2023-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $1.56M Yes 0
11.307 Economic Adjustment Assistance $1.29M Yes 1
17.259 Wia Youth Activities $1.13M Yes 0
17.268 H-1b Job Training Grants $437,781 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $388,505 - 0
17.278 Wia Dislocated Worker Formula Grants $388,366 Yes 0

Contacts

Name Title Type
QL5NP3S7JN15 Beth Wicks Auditee
7752841338 Jeffrey Peek Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Governmental fund types account for Nevadaworks’ federal grant activity. Therefore, expenditures in the schedule of expenditures of federal awards are recognized on the modified accrual basis – when they become a demand on current available financial resources. Nevadaworks’ summary of significant accounting policies is presented in Note 1 in Nevadaworks’ basic financial statements. De Minimis Rate Used: N Rate Explanation: They had not elected to use the 10% rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of Nevadaworks and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Nevadaworks received federal awards indirectly through pass-through entities. Federal financial assistance provided to a subrecipient is treated as an expenditure when it is paid to the subrecipient.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Governmental fund types account for Nevadaworks’ federal grant activity. Therefore, expenditures in the schedule of expenditures of federal awards are recognized on the modified accrual basis – when they become a demand on current available financial resources. Nevadaworks’ summary of significant accounting policies is presented in Note 1 in Nevadaworks’ basic financial statements. De Minimis Rate Used: N Rate Explanation: They had not elected to use the 10% rate Governmental fund types account for Nevadaworks’ federal grant activity. Therefore, expenditures in the schedule of expenditures of federal awards are recognized on the modified accrual basis – when they become a demand on current available financial resources. Nevadaworks’ summary of significant accounting policies is presented in Note 1 in Nevadaworks’ basic financial statements.
Title: DE MINIMUS COST RATE Accounting Policies: Governmental fund types account for Nevadaworks’ federal grant activity. Therefore, expenditures in the schedule of expenditures of federal awards are recognized on the modified accrual basis – when they become a demand on current available financial resources. Nevadaworks’ summary of significant accounting policies is presented in Note 1 in Nevadaworks’ basic financial statements. De Minimis Rate Used: N Rate Explanation: They had not elected to use the 10% rate Nevadaworks has not elected to use the 10% de minimus cost rate.

Finding Details

During our testing, it was noted that Nevadaworks did not have effective internal controls in place to ensure complete reporting. As a result, Nevadaworks did not complete and submit the required special reporting for Federal Funding Accountability and Transparency Act (FFATA).
During our testing, it was noted that Nevadaworks did not have effective internal controls in place to ensure complete reporting. As a result, Nevadaworks did not complete and submit the required special reporting for Federal Funding Accountability and Transparency Act (FFATA).