FAC Explorer

Audit 29741

FY End
2022-06-30
Total Expended
$7.50M
Findings
2
Programs
11
Organization: Worknet Pinellas, Inc. (FL)
Year: 2022 Accepted: 2022-12-06
Auditor: Thomas Howell Ferguson P A

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
33908 2022-001 - - E
610350 2022-001 - - E

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.21M - 0
17.278 Wia Dislocated Worker Formula Grants $1.42M Yes 0
17.259 Wia Youth Activities $999,609 Yes 0
17.258 Wia Adult Program $956,019 Yes 1
17.207 Employment Service/wagner-Peyser Funded Activities $687,716 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $299,251 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $281,214 - 0
17.225 Unemployment Insurance $280,438 - 0
17.274 Youthbuild $201,170 - 0
17.801 Jobs for Veterans State Grants $127,849 - 0
17.245 Trade Adjustment Assistance $42,680 - 0

Contacts

Name Title Type
K1EJJN9UNLJ5 Steven Meier Auditee
7276081709 Allison Harrell Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: Note 2 - Expenditures reported on this 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. This Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal awards of WorkNet Pinellas, Inc. (the Organization) under programs of the federal government for the year ended June 30, 2022. 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 this schedule presents only a selected 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.

Finding Details

Finding 2022-001
Criteria: The Workforce Innovation & Opportunity Act (WIOA) requires that "training services be limited to individuals who are unable to obtain other grant assistance for such services, including Federal Pell Grants." Condition: The test of the Organization?s controls over compliance with eligibility compliance requirements resulted in one of 25 samples for which controls were not documented and as such could not be determined to be in place. Questioned Costs : N/A Effect: The Organization's risk for approving ineligible funding for individual assistance is increased. Cause: The process for determining eligibility includes maintaining support for each compliance requirement for the applicant. Recommendation: The Organization should implement review procedures to ensure that proper support is maintained to support the applicant?s eligibility.
Finding 2022-001
Criteria: The Workforce Innovation & Opportunity Act (WIOA) requires that "training services be limited to individuals who are unable to obtain other grant assistance for such services, including Federal Pell Grants." Condition: The test of the Organization?s controls over compliance with eligibility compliance requirements resulted in one of 25 samples for which controls were not documented and as such could not be determined to be in place. Questioned Costs : N/A Effect: The Organization's risk for approving ineligible funding for individual assistance is increased. Cause: The process for determining eligibility includes maintaining support for each compliance requirement for the applicant. Recommendation: The Organization should implement review procedures to ensure that proper support is maintained to support the applicant?s eligibility.