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Office of Job Training Programs - Jefferson/Franklin Counties, Inc.Local Government

EIN: 431028709

UEI: FMJ7F3K8B8C5

Audited by: Honkamp, LLC

Oversight agency: 17 [Department of Labor]

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Data as of September 7, 2026

Office of Job Training Programs - Jefferson/Franklin Counties, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,290,722 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 10, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 10, 2026 (26 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$1,148,615 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,183,213 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,605,642 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,714,582 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,512,143 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 3, 2020 — management decision was due May 3, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,644,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,628,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2018 — management decision was due May 11, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,870,931 federal awards expended

FAC accepted this audit on November 16, 2017 — management decision was due May 16, 2018.

2017-002
Procurement & Suspension/Debarment
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$2,227,255 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 10, 2016 — management decision was due May 10, 2017.

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