Audit 350390

FY End
2024-06-30
Total Expended
$4.64M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wioa Adult Program $2.19M Yes 0
17.259 Wioa Youth Activities $1.17M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $833,799 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $451,716 - 0

Contacts

Name Title Type
NDC4NMPGVJU8 Tiffany Roth Auditee
5752082157 Scott Eliason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Eastern Area Workforce Development Board (EAWDB) under programs of the federal government for the year ended June 30, 2023. 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). Because the Schedule presents only a selected portion of the operations of EAWDB, it is not intended to and does not present the financial position or changes in financial position of EAWDB. 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: EAWDB does not charge an indirect cost rate to the WIA/WIOA Cluster of programs