Audit 386998

FY End
2025-06-30
Total Expended
$8.69M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $3.21M Yes 0
17.258 WIOA ADULT PROGRAM $1.97M Yes 0
17.259 WIOA YOUTH ACTIVITIES $1.88M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.20M Yes 0

Contacts

Name Title Type
NYW2TBRDN694 Karen Kenderdine Auditee
5708221101 Philip Keaney Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal grant activity of Luzerne/Schuylkill Workforce Development Board and is presented on the accrual basis. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
See the Notes to the SEFA for chart/table
The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. No indirect costs were charged to the Organization’s Federal awards for the year ended June 30, 2023.