Audit 31132

FY End
2022-06-30
Total Expended
$3.80M
Findings
0
Programs
9
Organization: Tecumseh Area Partnership, Inc. (IN)
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $552,051 Yes 0
17.268 H-1b Job Training Grants $521,896 - 0
17.278 Wia Dislocated Worker Formula Grants $498,722 Yes 0
17.225 Unemployment Insurance $239,099 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $120,000 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $89,813 - 0
17.285 Apprenticeship USA Grants $39,511 - 0
17.259 Wia Youth Activities $20,880 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $2,981 - 0

Contacts

Name Title Type
VJ6EJ8DX5VD3 Blake Sempsrott Auditee
7658070881 Kimberley Morisette, CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE A: BASIS OF PRESENTATION Accounting Policies: NOTE B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESA) Expenditures reported on the Schedule are reported on the accrualbasis of accounting. Such expenditures are recognized following thecost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as toreimbursement.B) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule)includes the federal award activity of Tecumseh Area Partnership, Inc. d/b/aRegion 4 Workforce Board under programs of the federal government for theyear ended June 30, 2022. The information in this Schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of Tecumseh AreaPartnership, Inc. d/b/a Region 4 Workforce Board, it is not intended to anddoes not present the financial position, changes in net assets, or cash flows ofTecumseh Area Partnership, Inc. d/b/a Region 4 Workforce Board.