Audit 396965

FY End
2025-06-30
Total Expended
$2.35M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 WIOA ADULT PROGRAM $780,834 Yes 0
17.259 WIOA YOUTH ACTIVITIES $755,077 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $574,784 Yes 0
17.225 UNEMPLOYMENT INSURANCE $97,552 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $79,130 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $54,809 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $3,454 Yes 0

Contacts

Name Title Type
STCNUEPAF3N5 John Regis Auditee
7406951075 Denise Blair, CPA Auditor
No contacts on file

Notes to SEFA

The Board passes certain federal awards received from the Ohio Department of Job and Family Services to other governments or not-for-profit entities (subrecipients). As Note B describes, the Board reports expenditures of Federal awards to subrecipients when paid in cash. As a subrecipient, the Board 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.