Audit 340344

FY End
2024-06-30
Total Expended
$16.57M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
N69QHEEPJS84 Javen Loy Auditee
9042133800 Brad Hough Auditor
No contacts on file

Notes to SEFA

Title: Allocation of WIOA Funding Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of First Coast Workforce Development, Inc. and is presented on the accrual basis of accounting. The information therein is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are recongized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis indirect cost rate because they determine their own cost rate. Displays the allocation of the WIOA funding