Audit 367838

FY End
2024-12-31
Total Expended
$1.16M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wioa Youth Activities $61,823 Yes 0
93.558 Temporary Assistance for Needy Families $24,624 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $7,509 Yes 0

Contacts

Name Title Type
NN8UPFRN6491 Dawn Cazzolli Auditee
3302875061 Lynn Koster Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Goodwill Industries of Wayne & Holmes Counties, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.