Audit 389392

FY End
2025-06-30
Total Expended
$2.87M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $442,828 Yes 0
17.258 WIOA ADULT PROGRAM $235,185 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS $232,601 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE-STATE AND RD ADMINISTRED PROGRAMS $143,982 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $108,774 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCREATIONARY GRANTS $61,847 Yes 0
17.278 WIOA NATIONAL DISLOCATED WORKER GRANTS $35,000 Yes 0

Contacts

Name Title Type
E4P4XMTNBN34 Jon Sowards Auditee
2707453906 Jeff P Carter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
grant activity of the South Central Workforce Development Board (the Organization) under programs
of the federal government for the year ended June 30, 2025, and is presented on the accrual basis
of accounting. 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). Therefore, some amounts
presented in this Schedule may differ from amounts presented in, or used in, the preparation of, the
basic financial statements.
Expenditures per Schedule of Federal Awards 2,865,061
Expenditures per Statement of Activities
Program expenses 2,770,073
Administration expenses 304,779
Foundation federal grant expenses 205,829
Less: nonfederal KYAE -415,986
Less: depreciation expense -4,315
Accruals with no reimbursement request 4,681
Total per Statement of Activities 2,865,061