Audit 396368

FY End
2025-06-30
Total Expended
$948,575
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 WIOA ADULT PROGRAM $935,176 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $13,399 Yes 0

Contacts

Name Title Type
T8MVRQE2MTR2 David Schaffert Auditee
3608687022 Lucas Lachance 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 the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Chamber elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.