Audit 343924

FY End
2024-06-30
Total Expended
$5.90M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wioa Youth Activities $1.20M Yes 0
17.258 Wioa Adult Program $1.12M Yes 0
17.277 Wioa 2021 Fires Tjc $1.09M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $902,623 Yes 0
17.277 Wioa 2021 Fires Workforce Development $541,657 Yes 0
17.278 Wioa Ca Correctional Center $323,288 Yes 0
17.278 Wioa Rapid Response $300,000 Yes 0
17.277 Wioa 2023 Severe Storms $295,013 Yes 0
17.277 Wioa Quest $127,649 Yes 0

Contacts

Name Title Type
EM65RNMRCN71 Kristine Zuazua Auditee
5302833933 Matthew Mingram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reports on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus rate.