FAC Explorer

Audit 72263

FY End
2022-06-30
Total Expended
$6.64M
Findings
0
Programs
10
Organization: Workforce Development Board of the Treasure Coast, Inc. (FL)
Year: 2022 Accepted: 2022-12-06
Auditor: James Moore & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.278 Wia Dislocated Worker Formula Grants $1.42M - 0
17.258 Wia Adult Program $1.24M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $1.08M Yes 0
17.259 Wia Youth Activities $1.00M - 0
93.558 Temporary Assistance for Needy Families $914,571 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $613,128 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $183,016 - 0
17.225 Unemployment Insurance $94,390 - 0
17.801 Jobs for Veterans State Grants $93,561 - 0
17.245 Trade Adjustment Assistance $1,720 - 0

Contacts

Name Title Type
PNKUKLTD7MC6 Brian Bauer Auditee
7723353030 Corinne Laroche Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.