FAC Explorer

Audit 4092

FY End
2023-06-30
Total Expended
$1.45M
Findings
0
Programs
4
Organization: Goodwill Keystone Area (PA)
Year: 2023 Accepted: 2023-11-27
Auditor: Brown Schultz Sheridan & Fritz

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $1.26M Yes 0
93.558 Temporary Assistance for Needy Families $90,901 - 0
93.667 Social Services Block Grant $12,788 - 0
84.187 Supported Employment Services for Individuals with the Most Significant Disabilities $2,520 - 0

Contacts

Name Title Type
L3WJYUJXMR59 Colleen McAuliffe Auditee
7172321831 Jeffrey Walker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. General: The schedule of expenditures of federal awards reflects the activity of all federal awards programs of Goodwill. 2. Basis of accounting: The schedule of expenditures of federal awards 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 Part 200, Uniform Administrative Requirements, Cost Prinicples, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.