Audit 350964

FY End
2024-06-30
Total Expended
$77.43M
Findings
0
Programs
11
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $18.73M Yes 0
17.278 Wia Dislocated Worker Formula Grants $9.31M Yes 0
93.268 Immunization Cooperative Agreements $8.34M Yes 0
21.019 Coronavirus Relief Fund $4.83M Yes 0
11.307 Economic Adjustment Assistance $1.72M - 0
17.259 Wia Youth Activities $942,594 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $637,060 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $267,992 Yes 0
16.812 Second Chance Act Reentry Initiative $254,295 - 0
17.285 Apprenticeship USA Grants $168,000 - 0
14.881 Moving to Work Demonstration Program $18,569 - 0

Contacts

Name Title Type
V1TBZGFCJL18 Jose Mota Michael Sieczkowski Auditee
3126037065 Michael Sieczkowski Auditor
No contacts on file

Notes to SEFA

Title: Note A Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Chicago Cook Workforce Partnership and is presented on an accrual basis of accounting. The information in this schedule is presented in accordance with requirements of the Uniform Guidane, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounnts presented in this schedule may differ from amounts presented in, or used for preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Chicago Cook Workforce Partnership has State approval to utilize the 10% de minimis indirect cost rate. For the fiscal year ended June 30, 2024, the Organization elected to use the 10% de minimis rate. The accompanying schedule of expenditures of federal awards includes federal grant activity of Chicago Cook Workforce Partnership and is presented on an accrual basis of accounting. The information in this schedule is presented in accordance with requirements of the Uniform Guidane, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounnts presented in this schedule may differ from amounts presented in, or used for preparation of, the basic financial statements.
Title: Note B Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Chicago Cook Workforce Partnership and is presented on an accrual basis of accounting. The information in this schedule is presented in accordance with requirements of the Uniform Guidane, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounnts presented in this schedule may differ from amounts presented in, or used for preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Chicago Cook Workforce Partnership has State approval to utilize the 10% de minimis indirect cost rate. For the fiscal year ended June 30, 2024, the Organization elected to use the 10% de minimis rate. None.
Title: Note C Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Chicago Cook Workforce Partnership and is presented on an accrual basis of accounting. The information in this schedule is presented in accordance with requirements of the Uniform Guidane, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounnts presented in this schedule may differ from amounts presented in, or used for preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Chicago Cook Workforce Partnership has State approval to utilize the 10% de minimis indirect cost rate. For the fiscal year ended June 30, 2024, the Organization elected to use the 10% de minimis rate. Chicago Cook Workforce Partnership has State approval to utilize the 10% de minimis indirect cost rate. For the fiscal year ended June 30, 2024, the Organization elected to use the 10% de minimis rate.
Title: Note D Accounting Policies: The accompanying schedule of expenditures of federal awards includes federal grant activity of Chicago Cook Workforce Partnership and is presented on an accrual basis of accounting. The information in this schedule is presented in accordance with requirements of the Uniform Guidane, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounnts presented in this schedule may differ from amounts presented in, or used for preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Chicago Cook Workforce Partnership has State approval to utilize the 10% de minimis indirect cost rate. For the fiscal year ended June 30, 2024, the Organization elected to use the 10% de minimis rate. Chicago Cook Workforce Partnership provided $65,072,899 to sub-recipients during the fiscal year ended June 30, 2024.