via MA Department of Labor & Workforce Development
Labor
$30K
No
0
WIOA Adult Program
via MA Department of Labor & Workforce Development
Labor
$25K
Yes
4
Audit Findings
FY2024 · auditor's own text
2024-003Allowable costsMaterial weakness
Criteria: 2 CFR 200.430 Compensation – personal services.
(g) Standards for Documentation of Personnel Expenses
(1) Charges to Federal awards for salaries and wages must be based on records
that accurately reflect the work performed. These records must:
(i) Be supported by a syst…
2024-004EligibilityMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-003Allowable costsMaterial weakness
Criteria: 2 CFR 200.430 Compensation – personal services.
(g) Standards for Documentation of Personnel Expenses
(1) Charges to Federal awards for salaries and wages must be based on records
that accurately reflect the work performed. These records must:
(i) Be supported by a syst…
2024-004EligibilityMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-001Allowable costsMaterial weakness
Criteria: Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker
funds must be used at the local level to pay for career and training services
through the AJC system for program participants. Other activities allowed include
basic career services, individuali…
Criteria: Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker
funds must be used at the local level to pay for career and training services
through the AJC system for program participants. Other activities allowed include
basic career services, individuali…
2024-001Allowable costsMaterial weakness
Criteria: Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker
funds must be used at the local level to pay for career and training services
through the AJC system for program participants. Other activities allowed include
basic career services, individuali…
2024-002Allowable costsMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-002Allowable costsMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-004EligibilityMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-002Allowable costsMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-003Allowable costsMaterial weakness
Criteria: 2 CFR 200.430 Compensation – personal services.
(g) Standards for Documentation of Personnel Expenses
(1) Charges to Federal awards for salaries and wages must be based on records
that accurately reflect the work performed. These records must:
(i) Be supported by a syst…
2024-001Allowable costsMaterial weakness
Criteria: Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker
funds must be used at the local level to pay for career and training services
through the AJC system for program participants. Other activities allowed include
basic career services, individuali…
2024-002Allowable costsMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-002Allowable costsMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-004EligibilityMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-003Allowable costsMaterial weakness
Criteria: 2 CFR 200.430 Compensation – personal services.
(g) Standards for Documentation of Personnel Expenses
(1) Charges to Federal awards for salaries and wages must be based on records
that accurately reflect the work performed. These records must:
(i) Be supported by a syst…
2024-001Allowable costsMaterial weakness
Criteria: Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker
funds must be used at the local level to pay for career and training services
through the AJC system for program participants. Other activities allowed include
basic career services, individuali…
2024-001Allowable costsMaterial weakness
Criteria: Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker
funds must be used at the local level to pay for career and training services
through the AJC system for program participants. Other activities allowed include
basic career services, individuali…
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-004EligibilityMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-004EligibilityMaterial weakness
Criteria: 2 CFR 200.303 Internal Controls
(a) Establish, document, and maintain effective internal control over the Federal
award that provides reasonable assurance that the recipient or subrecipient is
managing the Federal award in compliance with Federal statutes, regulations, …
2024-003Allowable costsMaterial weakness
Criteria: 2 CFR 200.430 Compensation – personal services.
(g) Standards for Documentation of Personnel Expenses
(1) Charges to Federal awards for salaries and wages must be based on records
that accurately reflect the work performed. These records must:
(i) Be supported by a syst…
2024-003Allowable costsMaterial weakness
Criteria: 2 CFR 200.430 Compensation – personal services.
(g) Standards for Documentation of Personnel Expenses
(1) Charges to Federal awards for salaries and wages must be based on records
that accurately reflect the work performed. These records must:
(i) Be supported by a syst…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).