Audit 362816

FY End
2023-06-30
Total Expended
$1.42M
Findings
0
Programs
6
Year: 2023 Accepted: 2025-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $233,193 Yes 0
17.258 Wioa Adult Program $142,505 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $61,077 Yes 0
23.002 Appalachian Area Development $19,083 Yes 0
17.U03 Operator $3,239 Yes 0
17.259 Wioa Youth Activities $909 Yes 0

Contacts

Name Title Type
D6M6BQ4ML1Q5 Richard Strother Auditee
7247284860 Paul Canter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A- BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federalaward activity of Job Training for Beaver County, Inc. (the Entitys) under programs of the federalgovernment for the year ended June 30, 2021. The information on this Schedule is prepared inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of the Entity, it is notintended to and does not present the financial position, changes in net position, or cash flows of theEntity.NOTE B SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,wherein certain types of expenditures may or may not be allowable or may be limited as toreimbursement. The Entity has elected not to use the 10-percent de minimis indirect cost rate as allowedunder the Uniform Guidance.15 De Minimis Rate Used: N Rate Explanation: Passthrough