Audit 375975

FY End
2025-06-30
Total Expended
$10.79M
Findings
0
Programs
22
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.46M Yes 0
93.558 WELFARE TRANSITION PROGRAM $1.40M Yes 0
17.207 WAGNER-PEYSER $707,290 Yes 0
17.225 REEMPLOYMENT AND ELIGIBILITY ASSESSMENTS $606,051 Yes 0
17.259 WIOA YOUTH ACTIVITIES $232,994 Yes 0
17.278 RAPID REPONSE $191,339 Yes 0
17.801 DISABLED VETERANS' OUTREACH PROGRAM $163,984 Yes 0
17.259 SFY24-25 SUPPLEMENTAL WIOA $90,219 Yes 0
17.207 WAGNER-PEYSER/APPRENTICESHIP NAVIGATOR $80,000 Yes 0
17.207 WAGNER-PEYSER/HOPE FL $71,429 Yes 0
17.278 GET THERE FASTER VETERANS AND MILITARY SPOUSES $65,785 Yes 0
17.258 GET THERE FASTER VETERANS AND MILITARY SPOUSES $62,025 Yes 0
17.259 GET THERE FASTER VETERANS AND MILITARY SPOUSES $60,146 Yes 0
17.801 LOCAL VETERANS' EMPLOYEMENT REPRESENTATIVE PROGRAM $51,608 Yes 0
17.278 HOPE FL-WIOA $38,661 Yes 0
17.258 HOPE FL-WIOA $36,453 Yes 0
17.259 HOPE FL-WIOA $35,348 Yes 0
10.561 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) $34,993 Yes 0
17.801 CONSOLIDATED DVOP - LVER $25,261 Yes 0
17.801 VETERANS INCENTIVES $25,000 Yes 0
17.258 WIOA ADULT PROGRAM $16,974 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE - CASE MANAGEMENT $14,943 Yes 0

Contacts

Name Title Type
KEE2CVK8TVV7 Erica Scarpati Auditee
5613401061 Ed Moss Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and state financial assistance (the “Schedule”) includes the federal and state grant activity of CareerSource Palm Beach County, Inc., (the “Organization”), under programs of the federal and state government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization. All of the Organization’s federal awards and state projects were in the form of cash assistance for the year ended June 30, 2025.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization did not elect to use the 10 percent de minimis indirect cost rate. The provisional indirect cost rate for the year ended June 30, 2025 was 18.53%.