Audit 404070

FY End
2025-06-30
Total Expended
$875,670
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $740,603 Yes 0
17.258 WIOA ADULT PROGRAM $75,638 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $59,429 Yes 0

Contacts

Name Title Type
PJ9FF6GKA4X9 Colleen Duran Auditee
6108764811 Jeffrey Kowalczyk, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes all the federal grant activity of the Council and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
The Council did not use the federal de minimis indirect cost rate of 10% on their federal grants for the year ended June 30, 2025.
The schedule of expenditures of federal award reflects federal expenditures for all individual grants which were active during the fiscal year.