Audit 293340

FY End
2023-08-31
Total Expended
$2.46M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-03-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio_upward Bound $824,768 Yes 0
84.066 Trio_educational Opportunity Centers $804,988 Yes 0

Contacts

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

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. 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 , 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, 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.