Audit 41102

FY End
2022-06-30
Total Expended
$4.20M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $2.22M Yes 0
17.259 Wia Youth Activities $949,173 Yes 0
17.278 Wia Dislocated Worker Formula Grants $786,322 Yes 0
17.225 Unemployment Insurance $181,963 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $59,499 - 0

Contacts

Name Title Type
W419F9JMBY26 Dan Sipe Auditee
3304912601 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Cash Basis of accounting was used De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.