Audit 359359

FY End
2024-12-31
Total Expended
$11.34M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-06-20
Auditor: Brown Edwards

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.80M Yes 0
17.274 Youthbuild $206,058 - 0
17.258 Wioa Adult Program $54,311 - 0
17.259 Wioa Youth Activities $40,479 - 0
17.235 Senior Community Service Employment Program $34,311 - 0
17.260 Wia Dislocated Workers $8,064 - 0
10.551 Supplemental Nutrition Assistance Program $3,763 - 0
93.093 Health Profession Opportunity Grants $3,394 - 0

Contacts

Name Title Type
M68XH2U2RBQ3 Jackson Green Auditee
5405810620 John Hash Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING AS RECOMMENDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.