Audit 356106

FY End
2024-06-30
Total Expended
$1.41M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-05-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wioa Dislocated Worker Formula Grants $525,969 Yes 0
17.259 Wioa Youth Activities $369,883 Yes 0
17.258 Wioa Adult Program $350,481 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $166,859 Yes 0

Contacts

Name Title Type
TFG8KUV2EMK1 Ben Beckwith Auditee
2178549642 Lori Milosevich Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: THE COUNCIL ELECTED TO USE THE 10% DEMINIMIS INDIRECT COST RATE THE SCHEDULE PRESENTS TOTAL FEDERAL AWARDS EXPENDED FOR EACH INDIVIDUAL FEDERAL PROGRAM IN ACCORDANCE WITH THE REQUIREMENTS OF OMB UNIFORM GUIDANCE.
Title: SUMMARY OF SIGNIFICNAT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: THE COUNCIL ELECTED TO USE THE 10% DEMINIMIS INDIRECT COST RATE THE EXPENDITURES ARE PRESENTED IN THE SEFA ON THE ACCRUAL BASIS OF ACCOUNTING.
Title: SUBRECIPIENTS Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: THE COUNCIL ELECTED TO USE THE 10% DEMINIMIS INDIRECT COST RATE THE COUNCIL DID NOT PROVIDE FEDERAL AWARDS TO SUBRECIPIENTS DURING THE YEAR ENDED JUNEO 30, 2024.
Title: NON-CASH ASSISTNACE, LOANS OUTSTANDING AND INSURANCE Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: THE COUNCIL ELECTED TO USE THE 10% DEMINIMIS INDIRECT COST RATE THE COUNCI DID NOT RECEIVE ANY FEDERAL NON-CASH ASSISTANCE, FEDERA LOANS OR FEDERAL INSURANCE FOR THE YEAR ENDED JUNE 30, 2024.
Title: INDIRECT COST RATE Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: THE COUNCIL ELECTED TO USE THE 10% DEMINIMIS INDIRECT COST RATE THE COUNCIL HAS ELECTED TO USE THE 10% DEMINIMIS COST RATE