Audit 341284

FY End
2024-09-30
Total Expended
$1.38M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $639,414 Yes 0
93.870 Maternal, Infant and Early Childhood Homevisiting Grant Program $171,165 - 0
17.259 Wioa Youth Activities $171,143 - 0
84.002 Adult Education - Basic Grants to States $137,237 - 0
15.435 Gomesa $88,320 - 0
84.010 Title I Grants to Local Educational Agencies $85,000 - 0
17.278 Wioa Dislocated Worker Formula Grants $43,267 - 0
93.778 Medical Assistance Program $27,000 - 0
16.540 Juvenile Justice and Delinquency Prevention $19,768 - 0

Contacts

Name Title Type
D4Y3R82JLVB6 Cindy Larry Auditee
2514711581 Zack Wolf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Goodwill Industries of the Gulf Coast, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization charges only direct costs to Federal programs or charges administrative costs in accordance with each grant agreement.