FAC Explorer

Audit 414698

FY End
2022-06-30
Total Expended
$1.15M
Findings
3
Programs
4
Organization: Crater Regional Workforce Investment Board (VA)
Year: 2022 Accepted: 2026-10-07
Auditor: ROBINSON FARMER COX ASSOCIATES

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1240079 2022-001 Material Weakness Yes E
1240080 2022-001 Material Weakness Yes E
1240081 2022-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
17.258 WIOA ADULT PROGRAM $472,931 Yes 1
17.259 WIOA YOUTH ACTIVITIES $366,140 Yes 1
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $286,115 Yes 1
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $29,292 Yes 0

Contacts

Name Title Type
YHDSK27P4NM5 Tabitha Taylor Auditee
8048626155 Aaron Hawkins, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Crater Regional Workforce Development Board under programs of the federal government for the year ended June 30, 2022. 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 Crater Regional Workforce Development Board, it is not intended to and does not present the financial position or changes in net position of Crater Regional Workforce Development Board.
No awards were passed through to subrecipients.
Federal expenditures, revenues and capital contributions are reported in the Crater Regional Workforce Development Board’s financial statements as follows: Primary government: Revenue from Federal Government $ 1,154,478 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 1,154,478

Finding Details

Finding 2022-001
Condition: Five of the twenty-five participant files tested either only included one signature or lacked signatures to evidence segregation of duties around approval and review of the particpant's eligibility. Criteria: There should be a segregation between the approval and review of a participant's eligibility for the program. Cause: The contract provider did not sign off on necessary form or the forms lacked necessary signatures to evidence segregation of duties between approval and review. Effect: There is potential that ineligible participants will be provided services. Recommendation: The client should make sure that all forms are appropriately signed by the necessary individuals.