Audit 372906

FY End
2024-06-30
Total Expended
$3.36M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-12-03
Auditor: TPO CPA PLLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.059 USBA $406,015 Yes 0
17.277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS $344,441 Yes 0
17.258 WIA ADULT PROGRAM $139,687 Yes 0
17.259 WIA YOUTH ACTIVITIES $44,207 Yes 0
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $12,015 Yes 0

Contacts

Name Title Type
JQQCU5SZYAR3 Denise Ellis Auditee
5106757904 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditure of Federal Awards presents the activity of all federal awards programs of the Oakland Private Industry Council, Inc. (OPIC). OPIC’s reporting entity is defined in the accompanying financial statements. Federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Expenditures are recorded when incurred and revenues are recorded when earned.
The amount shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the state, city, and the county’s portion, are more than shown. The Organization has elected not to use the 10% de minimis indirect rate allowed under Uniform Guidance.