Audit 400228

FY End
2025-06-30
Total Expended
$2.81M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $583,795 Yes 0
17.258 WIOA ADULT PROGRAM $541,183 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $107,236 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $32,623 Yes 0

Contacts

Name Title Type
GAS7KZDKGUL5 Erinn Kittle Auditee
3042311170 Danielle Blair Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Northern Panhandle Workforce Development Board, Inc. (the Organization) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.