Audit 322407

FY End
2023-12-31
Total Expended
$1.71M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-30
Auditor: Kerberrose Sc

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.302 Economic Development_support for Planning Organizations $72,864 - 0
20.205 Highway Planning and Construction $57,999 - 0
11.307 Economic Adjustment Assistance $57,749 Yes 0

Contacts

Name Title Type
X9JXXDLJPLE7 Troy Maggied Auditee
6145729691 David Minch, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures in the schedules are presented in accordance with the full accrual basis of accounting and are generally in agreement with expenditures reported in the Commission’s 2023 financial statements. Accrued revenue at year-end consists of federal and state program expenditures scheduled for reimbursement to the Commission in the succeeding year while unearned revenue represents advances for federal and state programs that exceed recorded Commission expenditures. Because of subsequent program adjustments, these amounts may differ from the prior year’s ending balances. Such expenditures are recognized following the cost principles contained in the Uniform Guidance guidelines and State Single Audit Guidelines, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A