FAC Explorer

Audit 331136

FY End
2023-12-31
Total Expended
$11.89M
Findings
0
Programs
6
Organization: Calumet Area Industrial Commission (IL)
Year: 2023 Accepted: 2024-12-05
Auditor: Bravos & Associates Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.268 H-1b Job Training Grants $8.91M Yes 0
17.258 Wioa Adult Program $989,091 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $833,332 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $277,000 Yes 0
17.285 Registered Apprenticeship $250,000 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $79,000 Yes 0

Contacts

Name Title Type
DJGVVK8VGDJ6 Theodore (ted) Stalnos Auditee
7739286000 Thomas Bravos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Completed using the accrual accounting methodaccording to GAAP. Three classes of assets: unrestricted, temporarily restricted and permanently restricted. De Minimis Rate Used: Both Rate Explanation: A de minimus rate of 4% was used on some grants during the course of the year.