Audit 375246

FY End
2025-06-30
Total Expended
$3.27M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.00M Yes 0
17.258 WIOA ADULT PROGRAM $384,038 Yes 0
17.259 WIOA YOUTH ACTIVITIES $366,799 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $54,482 Yes 0

Contacts

Name Title Type
L4YNRC4WNH55 Maria Larry Auditee
3043689530 Samantha Strejcek Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Region VI Workforce Development Board, Inc. (Organization). The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).