FAC Explorer

Audit 52682

FY End
2022-06-30
Total Expended
$27.40M
Findings
0
Programs
9
Organization: South Bay Workforce Investment Board, Inc. (CA)
Year: 2022 Accepted: 2023-03-01
Auditor: Zuehls Legaspi and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.274 Youthbuild $398,674 Yes 0
17.268 H-1b Job Training Grants $263,895 - 0
17.270 Reintegration of Ex-Offenders $208,756 - 0
93.558 Temporary Assistance for Needy Families $156,283 Yes 0
14.218 Community Development Block Grants/entitlement Grants $100,448 - 0
94.006 Americorps $56,976 - 0
17.259 Wia Youth Activities $54,065 - 0
17.278 Wia Dislocated Worker Formula Grants $50,000 - 0
17.258 Wia Adult Program $30,000 - 0

Contacts

Name Title Type
EJAYXNV78KM5 Jamila Williams Auditee
3109707764 Susan Legaspi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures 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: N Rate Explanation: The auditee did not use the de minimis cost rate. Had an approved indirect cost rate by DOL.