Audit 39227

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.002 Adult Education - Basic Grants to States $836,843 Yes 0
17.270 Reintegration of Ex-Offenders $309,553 - 0
16.575 Crime Victim Assistance $211,585 - 0

Contacts

Name Title Type
GHU5K7JNCJ65 Jane Akinsanya Auditee
9316383251 Joe Osterfeld Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same (accrual) basis of accounting as the financial statements. The accompanying notes are an integral part of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Agency is a sub-recipient has an approved indirect cost allocation plan with the pass-through grantor Tennessee Department of Labor and Workforce Development.