FAC Explorer

Audit 45089

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
6
Organization: Wabash Area Development, Inc. (IL)
Year: 2022 Accepted: 2023-05-04
Auditor: Watler Accounting CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Workforce Investment Act - Adult $312,633 Yes 0
17.259 Workforce Investment Act - Youth $71,357 Yes 0
10.565 Commodity Supplemental Food Program $59,846 - 0
17.278 Wia Dislocated Worker Formula Grants $42,191 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $31,818 Yes 0
17.245 Trade Adjustment Assistance $627 Yes 0

Contacts

Name Title Type
FJ18WLKY2MK8 Lena Hicks Auditee
6189632387 Janet Storey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of WabashArea Development, Inc. and is presented on the accrual basis of accounting. The informa-tion in this schedule is presented in accordance with the requirements of Title 2 U.S. Codeof Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.