Audit 408967

FY End
2025-06-30
Total Expended
$3.14M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-08-12
Auditor: JONES & ROTH PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 WIOA ADULT PROGRAM $558,992 Yes 0
17.285 REGISTERED APPRENTICESHIP $475,013 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $235,000 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $106,377 Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $79,934 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $61,944 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $42,858 Yes 0
17.259 WIOA YOUTH ACTIVITIES $3,363 Yes 0

Contacts

Name Title Type
GXMEL4SZABA6 Jason Swain Auditee
5419217270 Nadia Costa Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) is a supplementary schedule to Oregon Northwest Workforce Investment Board’s (ONWIB’s) financial statements and is presented for purposes of additional analysis. Because the Schedule presents only a selected portion of the activities of ONWIB, it does not present the financial position, changes in financial position, or the revenues and expenditures of ONWIB.