Audit 394064

FY End
2025-06-30
Total Expended
$4.60M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $1.81M Yes 0
17.258 WIOA ADULT PROGRAM $1.41M Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1.25M Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $131,735 Yes 0

Contacts

Name Title Type
HFC6F987FMM2 Marissa Cahill Auditee
3606763209 Renee Arnits Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NWC has elected not to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance.
The auditee did not use the de minimis cost rate