Audit 4262

FY End
2023-06-30
Total Expended
$4.05M
Findings
0
Programs
13
Organization: Michigan Works! West Central (MI)
Year: 2023 Accepted: 2023-11-28
Auditor: Maner Costerisan

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.14M Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $277,349 - 0
84.425 Education Stabilization Fund $205,001 - 0
17.225 Unemployment Insurance $117,654 - 0
17.259 Wia Youth Activities $57,319 - 0
17.278 Wia Dislocated Worker Formula Grants $51,493 - 0
17.258 Wia Adult Program $49,732 - 0
17.245 Trade Adjustment Assistance $42,113 - 0
84.002 Adult Education - Basic Grants to States $29,665 - 0
17.801 Jobs for Veterans State Grants $6,751 - 0
17.285 Apprenticeship USA Grants $3,434 - 0
17.264 National Farmworker Jobs Program $361 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $-5,929 - 0

Contacts

Name Title Type
J8SDDMEWDAS9 Shelly Keene Auditee
2316798762 William Tucker Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Michigan Works! West Central. 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).
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Michigan Works! West Central has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.