Audit 69834

FY End
2022-06-30
Total Expended
$13.43M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.277 Workforce Investment Act (wia) National Emergency Grants $1.13M Yes 0
17.259 Wia Youth Activities $920,604 Yes 0
17.258 Wia Adult Program $836,285 Yes 0
17.278 Wia Dislocated Worker Formula Grants $191,524 Yes 0

Contacts

Name Title Type
DCCTRR8UFTT6 Jeanne Hough Auditee
5308929600 Matt Mingram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reports on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.