Audit 376314

FY End
2024-06-30
Total Expended
$2.09M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-12-19
Auditor: PKS & COMPANY PA

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $187,667 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $136,223 Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $53,927 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $46,221 Yes 0
17.258 WIOA ADULT PROGRAM $3,215 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $463 Yes 0

Contacts

Name Title Type
U7YLLX9C7Q46 Ellen Lafrankie Auditee
4108221716 James Maybury Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “schedule”) presents the activity of all federal programs of Upper Shore Workforce Investment Board, Inc. (“USWIB”).
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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The schedule presents only a selected portion of the operations of USWIB and is not intended to and does not present the financial position, change in net assets or cash flows of USWIB.
The following programs in the accompanying schedule are considered to be a cluster of programs in accordance with the requirements of the Uniform Guidance. The Workforce Innovation and Opportunity Act (“WIOA”) program cluster includes the WIOA Adult Program Assistance Listing Number (ALN) 17.258, the WIOA Youth Activities ALN 17.259, and WIOA Dislocated Worker Formula Grant ALN 17.278.