The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Workforce Solutions Borderplex, Inc. and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The Organization has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance.
The entity had in effect for the fiscal year ended September 30, 2025, the following insurance coverage: Property $ 2,000,000 Employment Practices $ 3,000,000 General Liability $ 2,000,000
Financial Assistance per schedule of Federal Awards $55,555,838 per schedule of State Awards 2,236,671 Local and private awards 3,296,832 Total federal State Financial Assistance 61,221,341
5. SUB-RECIPIENTS Of the Federal expenditures presented in the schedule, the Organization provided Federal awards to sub-recipients as follows: Assistance Listing Program Name Number Amount Paid YWCA Child Care 93.575 $ 23,554,278 Child Care 93.596MAN 2,389,789 Child Care Match 93.596MAT 8,932,490 Total YWCA 34,876 557 GRANT ASSOCIATES Child Care Quality 93.575 Workforce Commission Initiatives 93.558 1,463,034 SNAPE&T 10.561 FED 66,572 Workforce Commission Initatives 17.207 26,070 T AA for Dislocated Workers 17.245 9,118 Military Family Support 17.258 1,411,724 WIOA Rapid Response 17.278 918,964 PROWD 17.270 212,333 WIOA Youth 17.259 1,341,265 RESEA 17.225REA 699,049 Total Grant Associates 6,148,129 PROJECT ARRIBA WIOAAdult 17.258 250,000 Total Prooject Arriba 250,000 BBBS OF EL PASO WIOAAdult 17.258 299,950 Total BBS of El Paso 299,950 Total Federal Subrecipient Expenditures $ 41,574,636