Audit 378017

FY End
2025-06-30
Total Expended
$2.83M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-30
Auditor: JAMES MOORE & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $352,065 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $282,252 Yes 0
17.225 UNEMPLOYMENT INSURANCE $93,586 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $47,695 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $32,700 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $23,244 Yes 0
17.258 WIOA ADULT PROGRAM $20,103 Yes 0
17.259 WIOA YOUTH ACTIVITIES $19,475 Yes 0

Contacts

Name Title Type
CRQKHBVMD835 Shawn Knobel Auditee
5806512315 James Halleran Auditor
No contacts on file

Notes to SEFA

No grant funds were passed to sub-recipients in fiscal year 2025.