EIN: 453762044
UEI: G6QZQ3ABL2F4
Audited by: Randle & Associates, LLC, Certified Public Accountants
Oversight agency: 17 [Department of Labor]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 25, 2025. 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 March 25, 2026 (162 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
According to the monitoring review performed by the funding source, the Organization had disallowed cost associated with invoices that were reimbursed for questionable activities associated with the WIOA In-School Youth and Out of School Youth Programs.
Show full finding ▾Hide full finding ▴According to the monitoring review performed by the funding source, the Organization had disallowed cost associated with invoices that were reimbursed for questionable activities associated with the WIOA In-School Youth and Out of School Youth Programs.
It was determined between the funder and FWCA that FWCA incurred disallowable costs related to its execution of both the WIOA In School Youth (ISY) and Out of School Youth (OSY) (collectively, ISY and OSY shall be called Program or Programs) Program activities and services offered to Program participants in the amount of $3,018.69. It should be noted that the activities and services found by the funder to be disallowed, the funder, in the past have been approved. This action taken by reimbursement of the disallowed amount. FWCA is awaiting receipt of the reimbursement.
Internal controls were not operating effectively as it relates to activities allowable/unallowable requirements and case file management.
Show full finding ▾Hide full finding ▴Internal controls were not operating effectively as it relates to activities allowable/unallowable requirements and case file management.
By way of background, on February 12, 2003, the MO Dept. of Higher Education and Workforce Development's (DHEWD) Office of Workforce Development (OWD) conducted a monitoring review of FWCA based on receipt of a complaint from the funder alleging fraud and information mismanagement. On March 23, 2023, the DHEWD and OWD released its findings report (Report) issuing no finding(s) of fraud against FWCA. The information management issues resulted from the funder restricting FWCA's access to the portal (MoJobs) in which the information is submitted. The DHEWD issued its "final" response to the funder August 2, 2023 and showed there were unresolved issues. In response to the release of the DHEWD's August 2, report, the funder has met with FWCA and requested more time from the DHEWD, to allow the funder to submit a more comprehensive and appropriate response disputing the report's findings and justifying the disallowed costs. As of the time of this writing, those efforts are ongoing. FWCA's Senior Vice President of Operations and Senior Vice President of Compliance have implemented additional policies and procedures to minimized any future information management, programmatic or supportive service issues.
FAC accepted this audit on August 10, 2022 — management decision was due February 10, 2023.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on September 7, 2020 — management decision was due March 7, 2021.
FAC accepted this audit on July 24, 2019 — management decision was due January 24, 2020.
FAC accepted this audit on July 18, 2018 — management decision was due January 18, 2019.
FAC accepted this audit on August 27, 2017 — management decision was due February 27, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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