FAC Explorer

Audit 48424

FY End
2022-06-30
Total Expended
$4.52M
Findings
0
Programs
5
Organization: Worksource Montgomery, Inc. (MD)
Year: 2022 Accepted: 2023-02-08
Auditor: Aronson LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $908,501 Yes 0
17.258 Wia Adult Program $779,884 Yes 0
17.259 Wia Youth Activities $545,499 Yes 0
17.278 Wia Dislocated Worker Formula Grants $293,378 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $82,213 - 0

Contacts

Name Title Type
LGUGMFGKQNJ8 Anthony Featherstone Auditee
3017043205 Greg Plotts Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the 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: Y Rate Explanation: The auditee used the 10% de minimis indirect cost rate.