Audit 37387

FY End
2022-06-30
Total Expended
$3.87M
Findings
0
Programs
5
Year: 2022 Accepted: 2022-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.268 H-1b Job Training Grants $554,665 - 0
17.258 Wia Adult Program $309,200 Yes 0
17.278 Wia Dislocated Worker Formula Grants $138,210 Yes 0
17.259 Wia Youth Activities $91,941 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $26,318 - 0

Contacts

Name Title Type
CVCENQH2HMA3 Antoinette Mancusi Auditee
2077255472 Kim Wall Auditor
No contacts on file

Notes to SEFA

Title: EXPENDITURES TO SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures arenot allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Coastal Counties Workforce, Inc. has elected not to use the 10 percent deminimis indirect cost rate as allowed under the Uniform Guidance. TheOrganization has a negotiated indirect cost rate with the US Department ofLabor. ALN - Goodwill Industries17.258 $ 583,10017.259 518,35617.278 424,41417.268 413,84517.277 1,383,774$ 3,323,489