Audit 347049

FY End
2024-06-30
Total Expended
$57.77M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
YLNFAGHLJ234 Samuel B. Gaillard Auditee
3015788900 Scott Rodgville Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - GENERAL Accounting Policies: NOTE A - GENERAL, The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal programs of Center for Workforce Inclusion, Inc. (CWI). NOTE B - BASIS OF ACCOUNTING, The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basisi of accounting and the cost accounting principles contained in the U.S. Office of Management and Budget (OMB) Uniform Guidance, Subpart E - Cost Principles. Under those cost principles, certain types of expenses are not allowable or are limited as to reimbursement. CWI did not use the 10% allocation of indirect costs De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minus cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal programs of Center for Workforce Inclusion, Inc. (CWI).
Title: NOTE B - BASIS OF ACCOUNTING Accounting Policies: NOTE A - GENERAL, The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal programs of Center for Workforce Inclusion, Inc. (CWI). NOTE B - BASIS OF ACCOUNTING, The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basisi of accounting and the cost accounting principles contained in the U.S. Office of Management and Budget (OMB) Uniform Guidance, Subpart E - Cost Principles. Under those cost principles, certain types of expenses are not allowable or are limited as to reimbursement. CWI did not use the 10% allocation of indirect costs De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minus cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting and the cost accounting principles contained in the U.S. Office of Management and Budget (OMB) Uniform Guidance, Subpart E - Cost Principles. Under those cost principles, certain types of expenses are not allowable or are limited as to reimbursement. CWI did not use the 10% allocation of indirect costs.