Audit 6758

FY End
2023-06-30
Total Expended
$2.49M
Findings
0
Programs
6
Year: 2023 Accepted: 2023-12-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $848,295 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $261,139 Yes 0
17.278 Wia Dislocated Worker Formula Grants $73,298 Yes 0
11.307 Economic Adjustment Assistance $31,957 - 0
17.270 Reintegration of Ex-Offenders $20,934 - 0
17.258 Wia Adult Program $19,414 Yes 0

Contacts

Name Title Type
ULMEKFDBJ1K5 Jessica Roche Auditee
5596624590 Larisa Murren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting which is described in Note 1 of the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not usee the de minimis cost rate.