Audit 393529

FY End
2025-06-30
Total Expended
$3.46M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-23
Auditor: VESTA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $1.36M Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $539,961 Yes 0
17.259 WIOA YOUTH ACTIVITIES $512,601 Yes 0
17.258 WIOA ADULT PROGRAM $497,302 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $277,217 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $248,347 Yes 0
17.268 H-1B JOB TRAINING GRANTS $23,880 Yes 0

Contacts

Name Title Type
T33XUBN26Q69 John Cokl Auditee
7154224703 Lauren Price Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) and other financial assistance includes the federal and state grant activity of North Central Wisconsin Workforce Development Board, Inc. (NCWWDB), and is presented on the accrual basis of accounting for the year ended 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 Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.