Audit 394527

FY End
2025-06-30
Total Expended
$2.82M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $1.07M Yes 0
17.258 WIOA ADULT PROGRAM $842,720 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $458,002 Yes 0
17.225 UNEMPLOYMENT INSURANCE $354,812 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $38,204 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $32,350 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $16,304 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $1,530 Yes 0

Contacts

Name Title Type
MBDFP98GD3W3 Craig Sernik Auditee
4402855482 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

The NOC COG passes certain federal awards received from the Department of Job and Family Services to other governments or not-for-profit agencies (subrecipients). As Note B describes, the NOC COG reports expenditures of Federal awards to subrecipients when paid in cash. As a pass-through entity, the NOC COG has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award’s performance goals.
The Administrative expenses for these programs are allocated between AL numbers 17.225, 17.277, 17.258, 17.259 and 17.278, based on a percentage of the federal expenditures.