Audit 360167

FY End
2024-09-30
Total Expended
$58.29M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-06-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MAMHT8BAPS95 Laura Avalos Auditee
9158872254 Rene Peña Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: Summary of Significant accounting policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance.
Title: Contingencies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. The entity had in effect for the fiscal year ended September 30, 2024, the following insurance coverage: Property $ 2,000,000 Employment Practices $ 3,000,000 General Liability $ 2,000,000
Title: Federal State Financial Assistance Reconciliation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. Federal/State Financial Assistance per Schedule of Federal Awards $ 58,291,478 per Schedule of State Awards 7,700,416 Local and private awards 4,966,676 Total Federal/State Financial Assistance $ 70,958,570
Title: Sub-recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance. Of the Federal expenditures presented in the schedule, the Organization provided Federal awards to sub-recipients as follows: Program Name Assistance Listing Number Amount Paid YWCA Child Care 93.575 $ 34,997,515 Child Care Local Match 93.575 (1,155) Child Care 93.596 MAN 2,158,813 Child Care Match 93.596 MAT 7,701,158 Total YWCA 44,856,331 GRANT ASSOCIATES Child Care Quality 93.575 ( 2,055) Workforce Commission Initiatives 93.558 1,514,754 IT Registered Apprenticeship 17.258 21,522 IT Registered Apprenticeship 17.285 ( 21,686) SNAP E&T 10.561 ABW 147,876 Workforce Commission Initatives 17.207 7,607 TAA for Dislocated Workers 17.245 193,272 Military Family Support 17.258 183,708 WIOA Rapid Response 17.278 15,040 WIOA Adult 17.258 1,167,872 WIOA Dislocated 17.278 800,928 WIOA Upskilling 17.258 92,218 WIOA Youth 17.259 1,600,488 RESEA 17.225 REA 560,645 Total Grant Associates 6,282,189 PROJECT ARRIBA WIOA Adult 17.258 259,229 Total Project Arriba 259,229 Total $ 51,397,749