Audit 358435

FY End
2024-06-30
Total Expended
$4.44M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-06-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wioa Dislocated Worker Formula Grants $1.36M Yes 0
17.259 Wioa Youth Activities $976,101 Yes 0
17.258 Wioa Adult Program $634,186 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $544,169 - 0
17.225 Unemployment Insurance $347,693 - 0
84.425 Education Stabilization Fund $279,810 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $261,891 Yes 0
17.245 Trade Adjustment Assistance $27,463 - 0
17.801 Jobs for Veterans State Grants $16,528 - 0

Contacts

Name Title Type
RKKMSLCLTKC7 Greg Bunn Auditee
5082816910 Patrick Martin Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: 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. Pass-through entity identifying numbers are presented where available. For cost-reimbursement awards, revenues are recognized to the extent of expenditures. Expenditures have been recognized to the extent the related obligation was incurred within the applicable grant period and liquidated within 90 days after the end of the grant period. De Minimis Rate Used: Y Rate Explanation: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Metro South/West Workforce Board, Inc. (the Board) under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position, activities, functional expenses, or cash flows for the Board. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Metro South/West Workforce Board, Inc. (the Board) under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position, activities, functional expenses, or cash flows for the Board.
Title: Summary of Significant Accounting Policies Accounting Policies: 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. Pass-through entity identifying numbers are presented where available. For cost-reimbursement awards, revenues are recognized to the extent of expenditures. Expenditures have been recognized to the extent the related obligation was incurred within the applicable grant period and liquidated within 90 days after the end of the grant period. De Minimis Rate Used: Y Rate Explanation: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Metro South/West Workforce Board, Inc. (the Board) under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position, activities, functional expenses, or cash flows for the Board. 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. Pass-through entity identifying numbers are presented where available. For cost-reimbursement awards, revenues are recognized to the extent of expenditures. Expenditures have been recognized to the extent the related obligation was incurred within the applicable grant period and liquidated within 90 days after the end of the grant period.
Title: Indirect Cost Accounting Policies: 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. Pass-through entity identifying numbers are presented where available. For cost-reimbursement awards, revenues are recognized to the extent of expenditures. Expenditures have been recognized to the extent the related obligation was incurred within the applicable grant period and liquidated within 90 days after the end of the grant period. De Minimis Rate Used: Y Rate Explanation: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Metro South/West Workforce Board, Inc. (the Board) under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Board, it is not intended to and does not present the financial position, activities, functional expenses, or cash flows for the Board. The Board does not have a federally approved negotiated indirect cost rate agreement and therefore, is subject to the 10-percent de minimis indirect cost rate under the Uniform Guidance.