Audit 350432

FY End
2024-06-30
Total Expended
$2.15M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $368,454 - 0
17.259 Wioa Youth Activities $138,680 Yes 0
17.258 Wioa Adult Program $37,068 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $12,425 - 0
17.278 Wioa Dislocated Worker Formula Grants $3,623 Yes 0

Contacts

Name Title Type
WSAXM8MKF836 Erin Benson Auditee
2074463052 Timothy Poitras, CPA Auditor
No contacts on file

Notes to SEFA

Title: LOAN BALANCES Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES BASIS OF PRESENTATION The schedule of expenditures of federal awards of The Central Western Maine Workforce Initiatives d/b/a Central Western Maine Workforce Development Board is presented on the full accrual basis. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: INDIRECT COSTS The Board has not elected to use the 10% De Minimis Cost rate for the year ended June 30, 2024. LOAN BALANCES There were no loan programs.
Title: PASS-THROUGH AWARDS Accounting Policies: SIGNIFICANT ACCOUNTING POLICIES BASIS OF PRESENTATION The schedule of expenditures of federal awards of The Central Western Maine Workforce Initiatives d/b/a Central Western Maine Workforce Development Board is presented on the full accrual basis. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: INDIRECT COSTS The Board has not elected to use the 10% De Minimis Cost rate for the year ended June 30, 2024. PASS-THROUGH AWARDS The Organization has passed the following awards through to subrecipients: Program Subrecipient Amount WIA Adult Eastern Maine Development Corporation 595,199 WIA Youth Eastern Maine Development Corporation 426,330 WIA Dislocated Worker Eastern Maine Development Corporation 399,710 National Dislocated Worker – Opioid Eastern Maine Development Corporation 1,274 Career Dislocated Worker Eastern Maine Development Corporation 98,229 QUEST Eastern Maine Development Corporation 310,010 1,830,752 Total Passed Through 1,830,752