FAC Explorer

Audit 384512

FY End
2022-06-30
Total Expended
$1.27M
Findings
3
Programs
4
Organization: WESTERN WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC. (WI)
Year: 2022 Accepted: 2026-01-30
Auditor: WIPFLI LLLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1171103 2022-002 Material Weakness Yes L
1171104 2022-002 Material Weakness Yes L
1171105 2022-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
17.258 WIA ADULT PROGRAM $527,627 Yes 1
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $317,804 Yes 1
17.259 WIA YOUTH ACTIVITIES $265,106 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $158,355 Yes 0

Contacts

Name Title Type
EGA8KQVDLM91 Clair Bakalars Auditee
6087895499 John Hemming Auditor
No contacts on file

Notes to SEFA

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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.

Finding Details

Finding 2022-002
Western Wisconsin Workforce Development Board, Inc. did not submit the data collection form and reporting package to the Federal Audit Clearinghouse in a timely manner.