Audit 397135

FY End
2025-06-30
Total Expended
$1.80M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $434,544 Yes 0
17.259 WIOA YOUTH ACTIVITIES $307,511 Yes 0
17.258 WIOA ADULT PROGRAM $170,843 Yes 0
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $117,024 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $9,382 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $7,950 Yes 0

Contacts

Name Title Type
M1QZW8WRQ5D8 Phyllis Balliett Auditee
6079378337 Duane Shoen Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal awards programs administered by CSS Workforce New York, Inc. (CSS Workforce), an entity as defined in Note 1 to CSS Workforce’s financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through from other government agencies, are included on the Schedule of Expenditures of Federal Awards.