Audit 47771

FY End
2022-06-30
Total Expended
$1.77M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-26
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $727,275 Yes 0
17.259 Wia Youth Activities $642,130 Yes 0
17.278 Wia Dislocated Worker Formula Grants $381,929 Yes 0
17.245 Trade Adjustment Assistance $22,856 - 0

Contacts

Name Title Type
DH85EJLHNTR1 Lynn Freid Auditee
3157893131 Mark Waterstram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of Finger Lakes Workforce Investment Board, Inc. (the Organization) for the year ended June 30, 2022 and has been recorded in conformity with accounting principles generally accepted in the United States of America. The schedule includes expenditures of federal programs received directly or indirectly from federal agencies, as well as federal assistance passed through other organizations. The information in the Schedule is presented in accordance with the requirements of Title 2. U.S. Code of Federal Requirements 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 the Organization, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Organization.2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized fulfilling 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: The auditee did not use the de minimis cost rate.