Audit 30730

FY End
2022-06-30
Total Expended
$1.13M
Findings
0
Programs
3
Organization: The Work Connections, Inc. (LA)
Year: 2022 Accepted: 2023-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $520,432 Yes 0
17.259 Wia Youth Activities $348,598 Yes 0
17.278 Wia Dislocated Worker Formula Grants $265,913 Yes 0

Contacts

Name Title Type
US5NMQ2QQMN3 Lorey Owens Auditee
9858768938 Paul Pechon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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 Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.