FAC Explorer

Audit 51148

FY End
2022-06-30
Total Expended
$9.51M
Findings
0
Programs
10
Organization: Southwest Florida Workforce Development Board, Inc. (FL)
Year: 2022 Accepted: 2023-02-06
Auditor: Powell and Jones Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.31M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $638,092 Yes 0
17.278 Wia Dislocated Worker Formula Grants $100,456 Yes 0
17.258 Wia Adult Program $81,952 Yes 0
17.259 Wia Youth Activities $81,952 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $27,258 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $24,230 - 0
17.801 Employment Service/wagner-Peyser Funded Activities $16,715 - 0
17.245 Trade Adjustment Assistance $10,755 - 0
17.225 Unemployment Insurance $8,993 - 0

Contacts

Name Title Type
HSFYCWE457X4 Mike Egan Auditee
2392252500 Marian Powell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1. BASIS OF PRESENTATIONThe schedule of expenditures of federal awards includes the federal grant activity of Southwest Florida Workforce Development Board, Inc. d/b/a/ CareerSource Southwest Florida (the Board) and is presented on the accrual basis of accounting, the same basis of accounting used for grant reporting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.