Audit 391215

FY End
2025-06-30
Total Expended
$6.27M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $4.13M Yes 0
17.259 WIOA YOUTH ACTIVITIES $1.14M Yes 0
17.258 WIOA ADULT PROGRAM $992,972 Yes 0

Contacts

Name Title Type
TA5GYDYF87K8 Suheil Otero Auditee
7878844055 Jose Ernesto Diaz Martinez Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the Local Area of Workforce Development Manatí / Dorado (Local Area) under programs of the Federal government for the fiscal year ending June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Local Area, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Local Area.
The Assistance Listing Number, formerly known as the Catalog of Federal Domestic Assistance (CFDA) Number, is a five-digit number assigned in the awarding document for all Federal assistance award mechanisms, including Federal grants and cooperative agreements
Expenditures of Federal awards reported in the Local Area's Statement of Activities and Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances differed with those reported to Federal agency