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CITY OF SANTAANA, CALIFORNIA <br />SCHEDULE OF FINDINGS AND QUESTIONED COSTS <br />(CONTINUED) <br />FOR THE YEAR ENDED JUNE 30, 2021 <br />Section 11 — Financial Statement Findings <br />Our audit did not disclose any matters required to be reported in accordance with Government <br />Auditing Standards. <br />Section 111 — Findings and Questioned Costs — Major Federal Programs <br />2021-001 <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: <br />• Other Matter <br />Criteria or specific requirement: In accordance with (Section 129(c)(4)), WIOA, 128 Stat. 1510), Not <br />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 />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 />Questioned costs: None <br />Context: As of June 30, 2021, approximately only 17% of WIOA Youth Activities expenditures had <br />been expended to provide paid and unpaid work experiences. <br />Cause: Due to COVID-19 restrictions, planned work experience opportunities could not be completed. <br />Effect: The City's expended less than the amount required to meet earmarking requirements for the <br />WIOA Youth Activities grant. <br />15 <br />