Audit 298437

FY End
2023-06-30
Total Expended
$4.72M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $1.86M Yes 0
17.258 Wia Adult Program $1.51M Yes 0
17.259 Wia Youth Activities $1.36M Yes 0

Contacts

Name Title Type
PZXNP7NE3UC3 Skylar Arnold Auditee
5757444857 Mike Stone Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: AUDITEE HAS ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE. BASIS OF PRESENTATION
Title: NOTE 2 Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: AUDITEE HAS ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Title: NOTE 3 Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: AUDITEE HAS ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE. INDIRECT COSTS