Audit 385122

FY End
2025-06-30
Total Expended
$1.80M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 WIOA ADULT PROGRAM $721,719 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $662,326 Yes 0
17.259 WIOA YOUTH ACTIVITIES $381,969 Yes 0
17.268 H-1B JOB TRAINING GRANTS $33,741 Yes 0

Contacts

Name Title Type
MEL8YJ14ZLA5 Michelle Huff Auditee
5204584200 Jay Parke Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (schedule) includes Cochise Private Industry Council, Inc. dba ARIZONA@WORK Southeastern Arizona’s (ARIZONA@WORK SEAZ) federal grant activity for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, (Uniform Guidance) and Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The program titles and FAL numbers were obtained from the federal or pass-through grantor or the 2025 Federal Assistance Listings.
ARIZONA@WORK SEAZ passed $236,012 of federal U.S. Department of Labor, WIOA Youth Activities, monies to Center for Academic Success, Inc. (CAS), a related party, for services rendered in administering WIOA Youth Activities during the year ended June 30, 2025.