FAC Explorer

Audit 48153

FY End
2022-12-31
Total Expended
$3.76M
Findings
0
Programs
10
Organization: Goodwill Industries of the Valleys, INC and Affiliates (VA)
Year: 2022 Accepted: 2023-07-09
Auditor: Brown Edwards and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 Senior Community Service Employment Program $1.40M - 0
93.093 Affordable Care Act (aca) Health Profession Opportunity Grants $932,289 - 0
17.258 Wia Adult Program $501,672 Yes 0
17.274 Youthbuild $396,350 - 0
17.259 Wia Youth Activities $316,694 Yes 0
17.260 Wia Dislocated Workers $45,602 - 0
16.726 Juvenile Mentoring Program $45,541 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $8,368 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $4,724 - 0
17.270 Reintegration of Ex-Offenders $1,093 - 0

Contacts

Name Title Type
M68XH2U2RBQ3 Stephanie Smoot Auditee
5405810620 Melissa Stanley Auditor
No contacts on file

Notes to SEFA

Title: LOANS OUTSTANDING Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING AS RECOMMENDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 LOAN HAD AN OUTSTANDING BALANCE OF $-0- AND $17,837 AT DECEMBER 31, 2022 AND 2021, RESPECTIVELY.