Audit 332942

FY End
2024-06-30
Total Expended
$13.12M
Findings
0
Programs
9
Year: 2024 Accepted: 2024-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
HSFYCWE457X4 Mike Egan Auditee
2392252500 David Caplivski Auditor
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Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The negotiated indirect cost rate of 10.91% was used. The schedule of expenditures of federal awards includes the federal grant activity of Southwest Florida Workforce Development Board, Inc. d/b/a/ CareerSource Southwest Florida (the “Board”) and is presented on the accrual basis of accounting, the same basis of accounting used for grant reporting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Title: NOTE B – INDIRECT COST RATE Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The negotiated indirect cost rate of 10.91% was used. The Board did not elect to use the 10 percent de minimis indirect cost rate.