FAC Explorer

Audit 30754

FY End
2022-06-30
Total Expended
$3.76M
Findings
0
Programs
6
Organization: The Coordinating and Development Corporation (LA)
Year: 2022 Accepted: 2022-12-28
Auditor: Heard McElroy and Vestal

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $1.29M Yes 0
17.260 Wia Dislocated Workers $1.16M Yes 0
17.259 Wia Youth Activities $851,758 Yes 0
11.307 Economic Adjustment Assistance $237,001 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $155,497 - 0
11.300 Investments for Public Works and Economic Development Facilities $70,000 - 0

Contacts

Name Title Type
GELWM131Z2P1 George McGovern Auditee
3182227555 Steve Craig Auditor
No contacts on file

Notes to SEFA

Accounting Policies: cost reimbursement in WIA program ..See Footnote A in financials De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.