FAC Explorer

Audit 35683

FY End
2022-06-30
Total Expended
$8.55M
Findings
0
Programs
5
Organization: Hampton Roads Workforce Council (VA)
Year: 2022 Accepted: 2023-05-07
Auditor: Larry Saunders & Associates Cpa's LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $4.09M Yes 0
17.259 Wia Youth Activities $2.76M Yes 0
21.019 Coronavirus Relief Fund $391,325 - 0
17.278 Wia Dislocated Worker Formula Grants $162,276 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $59,103 Yes 0

Contacts

Name Title Type
EJB7JQ2Y9JS3 Stacey Daniels-Fayson Auditee
7573142370 James Benson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting which is described in note 1 to the auditee's financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.