Audit 54424

FY End
2022-06-30
Total Expended
$12.11M
Findings
0
Programs
11
Organization: Proteus, Inc. (CA)
Year: 2022 Accepted: 2023-03-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $776,264 - 0
17.278 Wia Dislocated Worker Formula Grants $569,049 - 0
93.558 Temporary Assistance for Needy Families $302,867 Yes 0
17.274 Youthbuild $152,414 - 0
17.259 Wia Youth Activities $111,861 - 0
84.002 Adult Education - Basic Grants to States $48,317 - 0
93.569 Community Services Block Grant $28,256 Yes 0
21.019 Coronavirus Relief Fund $27,784 - 0
17.264 National Farmworker Jobs Program $12,574 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $5,080 - 0
97.024 Emergency Food and Shelter National Board Program $447 - 0

Contacts

Name Title Type
ZDN4L3C65UN5 Michelle Engel-Silva Auditee
5597335423 Brooke Baird Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Proteus, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree, in all material respects, to amount reported within Proteus, Inc's financial statements. De Minimis Rate Used: N Rate Explanation: Proteus, Inc., elected not to use the 10% de minimis cost rate as covered in the Uniform Guidance Part 200.414 indirect (F&A) Costs.