Audit 352001

FY End
2024-06-30
Total Expended
$933,840
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-31
Auditor: Miller Kaplan

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wioa Adult Program $465,577 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $184,163 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $166,587 - 0
12.300 Basic and Applied Scientific Research $47,539 - 0

Contacts

Name Title Type
T8MVRQE2MTR2 David Schaffert Auditee
3608687022 Kelly Pollard Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Basis of Accounting: 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. Indirect Costs The Chamber elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: 0.1 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.
Title: Indirect Costs Accounting Policies: Basis of Accounting: 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. Indirect Costs The Chamber elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: 0.1 The Chamber elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.