2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.
2022-001: WIOA Cluster ? Federal Assistance Listing Number 17.258, 17.259, and 17.278 Material Instances of Non-compliance: Condition: The District has multiple findings that remain unresolved from Program Year (PY) 18 and PY21 monitoring by ADWS. These findings have identified questioned costs totaling $71,363 that may be required to be repaid to ADWS. Failure to successfully appeal these findings with ADWS will result in a material amount of disallowed costs to be repaid to ADWS. Criteria: Management and the governing body should continue to work with ADWS to ensure resolution of findings. Cause and Context: ADWS conducted monitoring of the District on April 22-26, 2019 for the 2018 program year. Based on the information gathered during the review ADWS identified various questioned costs. The majority of these findings have been successfully appealed in favor of NWAEDD. However, one finding remains that has not yet been resolved. Financial Finding #7 PY 2018 has resulted in questioned costs in the amount of $38,739. The District has appealed this finding and is awaiting response from a June 7, 2023 hearing with the Appeal Tribunal. ADWS conducted monitoring of the District on April 25-May 25, 2022 for the 2021 program year. Based on the information gathered during the review, ADWS is questioning costs totaling $32,624. NWAEDD provided a response disputing these findings on February 8, 2023 but has not yet received a formal response from ADWS. The auditor is unable to determine whether ADWS will ultimately disallow these questioned costs. ADWS has appeal and adjudication procedures for questioned costs. Accordingly, all questioned costs are subject to uncertainty regarding their resolution.