Audit 388354

FY End
2025-06-30
Total Expended
$16.76M
Findings
0
Programs
12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.21M Yes 0
17.259 WIOA YOUTH ACTIVITIES $977,940 Yes 0
17.268 H-1B JOB TRAINING GRANTS $409,809 Yes 0
17.274 YOUTHBUILD $246,818 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $176,057 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $126,508 Yes 0
17.225 UNEMPLOYMENT INSURANCE $83,769 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $77,087 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $76,439 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $21,018 Yes 0
17.258 WIOA ADULT PROGRAM $20,000 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $167 Yes 0

Contacts

Name Title Type
F317N2U1V8B4 Susan Heller Auditee
3528737939 Brad Hough Auditor
No contacts on file

Notes to SEFA

A detail listing of subrecipients and one stop providers who received funding from the organization during the year
The allocation of funds from certain DEO grants
For the year ended June 30, 2025, the Organization had $32,264 in matching expenditures for the Youthbuild program. These matching expenditures plus the regular non-matching expenditures of $214,555 brought the total expenditures of the program to $246,818