Audit 348112

FY End
2024-06-30
Total Expended
$12.05M
Findings
0
Programs
15
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.279 Wildfires Temp Jobs Ndwg $1.24M Yes 0
17.278 2023 Severe Storms $809,167 Yes 0
17.278 Wioa Rapid Response $632,126 Yes 0
17.259 Wioa Youth Activities $620,961 Yes 0
17.279 Wildfires Workforce Ndwg $608,245 Yes 0
17.258 Wioa Adult Program $603,539 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $515,875 Yes 0
17.278 Quest $364,759 Yes 0
17.278 Susanville Prison Closure $348,783 Yes 0
17.279 September Firres Ndwg $192,095 Yes 0
17.279 August Fires Ndwg $164,841 Yes 0
17.278 Layoff Aversion $112,882 Yes 0
17.278 Rpi 5.0 $59,193 Yes 0
17.278 High Performance Wdb $1,500 Yes 0
17.278 Rapid Response $-3 Yes 0

Contacts

Name Title Type
DCCTRR8UFTT6 Erik Honkakangas Auditee
5308929600 Matthew Mingram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Prepared on the accural basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.