Audit 390873

FY End
2025-06-30
Total Expended
$12.09M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-09
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $1.47M Yes 0
17.258 WIOA ADULT PROGRAM $1.24M Yes 0
17.268 H-1B JOB TRAINING GRANTS $928,280 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $764,125 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $231,045 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $96,400 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $78,796 Yes 0
17.259 WIOA YOUTH ACTIVITIES $29,205 Yes 0

Contacts

Name Title Type
ZL6YUYB5Z173 Phillip Tan Auditee
5629774760 Sean Cain Auditor
No contacts on file

Notes to SEFA

The Organization did not provide any federal awards to sub-recipients.
The Organization did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2025.