Audit 38832

FY End
2022-06-30
Total Expended
$767,616
Findings
0
Programs
2
Year: 2022 Accepted: 2023-04-10
Auditor: Mitchell Titus

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $371,493 Yes 0
93.667 Social Services Block Grant $75,342 - 0

Contacts

Name Title Type
KC1DLCKNF695 Steve Strang Auditee
8478645627 Brent A. Baccus Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule)includes the federal grant and contract activity of Youth Job Center (theOrganization) under programs of the federal government for the year ended June30, 2022. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards (the Uniform Guidance). Since the Schedule presents only aselected portion of the operations of the Organization, it is not intended to, and itdoes not, present the financial position, changes in net assets, or cash flows ofthe Organization.