FAC Explorer

Audit 47775

FY End
2022-09-30
Total Expended
$37.17M
Findings
0
Programs
15
Organization: Workforce Solutions Cameron (TX)
Year: 2022 Accepted: 2023-06-12
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $5.67M Yes 0
17.258 Wia Adult Program $1.88M - 0
17.259 Wia Youth Activities $1.36M - 0
93.558 Temporary Assistance for Needy Families $1.34M - 0
93.575 Covid-19 Child Care and Development Block Grant $521,727 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $518,881 - 0
17.277 Covid-19 Workforce Investment Act (wia) National Emergency Grants $309,596 - 0
93.575 Child Care and Development Block Grant $249,801 Yes 0
17.270 Reintegration of Ex-Offenders $67,478 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $48,296 - 0
93.667 Social Services Block Grant $42,813 - 0
17.225 Unemployment Insurance $34,680 - 0
17.285 Apprenticeship USA Grants $31,012 - 0
17.801 Jobs for Veterans State Grants $11,728 - 0
17.278 Wia Dislocated Worker Formula Grants $4,667 - 0

Contacts

Name Title Type
C2BCEHT53XJ5 Laura Longoria Auditee
9565486700 Matthew Montemayor Auditor
No contacts on file

Notes to SEFA

Title: NONCASH ASSISTANCE, FEDERAL LOANS & LOAN GUARANTEES & FEDERALLY FUNDED INS Accounting Policies: The accompanying schedule of expenditures of federal/state awards includes the federal and state grant activity of Workforce Solutions Cameron and is presented on the accrual basis of accounting. 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, Audit Requirements for Federal Awards (Uniform Guidance) and the State of Texas Single Audit Circular. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the year ended September 30, 2022, Workforce Solutions Cameron did not receive any Noncash Assistance, Federal Loans and Loan Guarantees, and Federally Funded Insurance.