FAC Explorer

Audit 51380

FY End
2022-06-30
Total Expended
$2.98M
Findings
0
Programs
5
Organization: Workforce Development Board Sda-83, Inc. (LA)
Year: 2022 Accepted: 2023-01-03
Auditor: Heard McElroy & Vestal LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $993,318 Yes 0
17.259 Wia Youth Activities $797,038 Yes 0
93.093 Affordable Care Act (aca) Health Profession Opportunity Grants $598,924 - 0
17.278 Wia Dislocated Worker Formula Grants $587,270 Yes 0
17.266 Ticket to Work $3,503 - 0

Contacts

Name Title Type
FCF2M93HH3M3 Terri Mitchell Auditee
3183877962 Aimee McFarland Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Workforce Development Board SDA-83, Inc. and is presented on the accrual basis of accounting, which is the same basis of accounting used for the presentation of the financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.Workforce Development Board SDA-83, Inc. has elected not to use the 10% de minimis cost rate as allowed under the Uniform Guidance.Workforce Development Board SDA-83, Inc. did not expend any federal awards in the form of noncash assistance during the fiscal year. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.