Audit 299178

FY End
2023-06-30
Total Expended
$7.46M
Findings
0
Programs
9
Organization: Kentuckianaworks (KY)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $2.65M - 0
17.259 Wia Youth Activities $2.15M - 0
93.558 Temporary Assistance for Needy Families $1.13M Yes 0
17.258 Wia Adult Program $689,766 - 0
84.044 Trio_talent Search $418,021 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $151,361 - 0
84.066 Trio_educational Opportunity Centers $97,891 Yes 0
14.267 Continuum of Care Program $97,326 - 0
17.270 Reintegration of Ex-Offenders $74,869 - 0

Contacts

Name Title Type
T9AEJNSTXHK7 Dana Moorer Auditee
5022307722 William G Meyer III Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: KentuckianaWorks has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of KentuckianaWorks 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 the Schedule presents only a selected portion of the operations of KentuckianaWorks, it is not intended to and does not present the net position or changes in net position of KentuckianaWorks.