Audit 398380

FY End
2025-06-30
Total Expended
$922,411
Findings
0
Programs
4
Year: 2025 Accepted: 2026-04-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $301,045 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $92,807 Yes 0
17.258 WIOA ADULT PROGRAM $70,396 Yes 0
17.259 WIOA YOUTH ACTIVITIES $5,304 Yes 0

Contacts

Name Title Type
Y5UWBQERJGJ3 Leslie Williams Auditee
8567511500 Lauren Holman Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal awards includes federal award activity of Camden County Workforce Development Board (the Organization). The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies is included on the schedule of expenditures of federal awards.
Amounts reported in the accompanying schedule agree with amounts reported in the related financial reports. Awards and financial assistance revenues are reported in the Organization’s basic financial statements as presented as follows: Federal Grants: $922,411, Total Federal Grants: $922,411
Amounts reported in the accompanying schedules agree with the amounts reported in the Organization’s financial statements.
Major programs are identified in the Schedule of Findings and Questioned Costs section.
The Organization did not receive any non-cash federal assistance for the year ended June 30, 2025.
The Organization did not have any federal loan balances outstanding at June 30, 2025.