Audit 391482

FY End
2025-06-30
Total Expended
$1.39M
Findings
0
Programs
6
Organization: Employment & Training, Inc. (PA)
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $501,502 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $267,897 Yes 0
17.258 WIOA ADULT PROGRAM $262,423 Yes 0
17.259 WIOA YOUTH ACTIVITIES $227,884 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $130,821 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $430 Yes 0

Contacts

Name Title Type
N7UAHSFMNCU3 Barbara Covert Auditee
8146416408 Daniel W. Bradley, CPA Auditor
No contacts on file

Notes to SEFA

An extensive compliance test, as requried by the Uniform Guidance, was performed on the WIOA Cluster which represents 55% of the total expenditures reflected on the Schedule of Expenditures of Federal Awards. The WIOA Cluster exceeds $278,191 and, therefore, represents the only program requiring specific compliance testing.