FAC Explorer

Audit 44766

FY End
2022-06-30
Total Expended
$5.65M
Findings
0
Programs
4
Organization: Local Area of Labor Development of Southeast (PR)
Year: 2022 Accepted: 2023-03-30
Auditor: Gonzalez Torres & CO CPA Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $2.06M Yes 0
17.258 Wia Adult Program $1.44M Yes 0
17.259 Wia Youth Activities $1.13M Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $1.02M Yes 0

Contacts

Name Title Type
NJGDV15BYPJ3 Alejandro Martinez Auditee
7876560101 Fernando E. Ortiz Ramos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial transactions are recorded by the ALDL in accordance with the terms and conditions of grants, which are consistent with generally accepted accounting principles.Expenditures are recognized in the accounting period in which the liability is incurred, if measurable or when actually paid, whichever occurs first. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.