Audit 389986

FY End
2025-06-30
Total Expended
$7.78M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $1.63M Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $208,326 Yes 0
17.259 WIOA YOUTH ACTIVITIES $181,103 Yes 0
17.258 WIOA ADULT PROGRAM $34,133 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $33,828 Yes 0

Contacts

Name Title Type
NY8SBKEVP5S4 Tim Hoerner Auditee
5095741962 Mandy Wilson Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the SCWDC’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Certain grants designated as ACP-WIOA PY23/FY24 6109-7303, Economic Security For All 6109-7622-07 and Economic Security For All 6109-7624-07-09 are included in two or more of the following ALN programs: 17.258 (Adult), 17.259 (Youth) and 17.278 (Dislocated Worker). The amount of such grants that have been included in each of these programs is based on the percentage of the grant expended in the year ended June 30, 2025, multiplied by the amount allocated to each ALN program as indicated in each grant, unless specified by the grantor.