FAC Explorer

Audit 24614

FY End
2022-08-31
Total Expended
$1.97M
Findings
0
Programs
2
Organization: Opportunity Resource Services, Inc. (TX)
Year: 2022 Accepted: 2023-03-20
Auditor: Snow Garrett Williams

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio_upward Bound $662,142 Yes 0
84.066 Trio_educational Opportunity Centers $659,728 Yes 0

Contacts

Name Title Type
JJ4ZK33HBKB9 Dustin Phillips Auditee
8172414141 Kathy Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Opportunity Resource Services, Inc. under programs of the federal government for the fiscal year ended August 31 , 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Opportunity Resource Services, Inc., it is not intended to and does not present the financial position or changes in net assets of Opportunity Resource Services, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.