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<br />17 <br />CITY OF SANTA ANA, CALIFORNIA <br />SUMMARY SCHEDULE OF PRIOR-YEAR AUDIT FINDINGS <br />FOR THE YEAR ENDED JUNE 30, 2022 <br /> <br /> <br />Section I – Financial Statement Findings <br /> <br />None noted. <br /> <br />Section II – Findings and Questioned Costs – Major Federal Programs <br />Finding 2021-001 <br /> <br />Federal Agency: U.S. Department of Labor (DOL) <br />Federal Program Title: WIOA Youth Activities <br />Federal Assistance Listing Number: 17.259 <br />Award Period: April 10, 2020 through March 31, 2022 <br />Type of Finding: Other Matter <br /> <br />Criteria or Specific Requirement: In accordance with (Section 129(c)(4)), WIOA, 128 Stat. 1510), <br />Not less than 20 percent of Youth Activity funds allocated to the local area, except for the local area <br />expenditures for administration, must be used to provide paid and unpaid work experiences. <br /> <br />Condition: Total WIOA Youth Activities expenditures used to provide paid and unpaid work <br />experiences was less than 20% of total WIOA Youth Activities expenditures less administrative <br />expenditures. <br /> <br />Status: Corrected. <br /> <br />  <br />  <br />City Council 6 – 21 5/2/2023