Audit 349096

FY End
2024-06-30
Total Expended
$5.14M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $552,905 Yes 0
17.268 H-1b Job Training Grants $518,027 - 0
17.259 Wia Youth Activities $322,610 Yes 0
93.576 Refugee and Entrant Assistance_discretionary Grants $174,460 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $122,966 - 0
17.278 Wia Dislocated Worker Formula Grants $21,179 Yes 0

Contacts

Name Title Type
CVCENQH2HMA3 Antoinette Mancusi Auditee
2077255472 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Title: EXPENDITURES TO SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Coastal Counties Workforce, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization has a negotiated indirect cost rate with the US Department of Labor. See table