FAC Explorer

Audit 301386

FY End
2023-06-30
Total Expended
$2.31M
Findings
2
Programs
3
Organization: Wahupa Educational Services INC (CA)
Year: 2023 Accepted: 2024-03-31
Auditor: Goodsell & Company INC CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
390698 2023-001 - - P
967140 2023-001 - - P

Programs

ALN Program Spent Major Findings
84.066 Trio_educational Opportunity Centers $312,503 Yes 0
84.047 Trio_upward Bound $306,027 Yes 0
84.044 Trio_talent Search $251,115 Yes 1

Contacts

Name Title Type
C1BRVM3KFAQ6 Brigitte Blazys Auditee
6192974471 Steven J. Holc, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee does not use an indirect cost rate.

Finding Details

Finding 2023-001
Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210058 – 22 (Wahupa Talent Search City Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be an isolated instance as no other program carried out by the Auditee failed to meet program requirements. This finding is not a repetition of a prior finding.
Finding 2023-001
Federal Program: 84.044A TRIO – Talent Search (Department of Education) Award P044A210058 – 22 (Wahupa Talent Search City Project) Criteria: Title 34, Subtitle B, Chapter VI, Part 643 Talent Search: Two-thirds requirement for participants to qualify as Low-Income and First-Generation College. Condition: Total of Participants in Program did not meet the above-referenced Two-thirds requirement. Cause: Lack of Sufficient Oversight by Program Director Effect: No specific questioned cost is quantifiable—Population of Potential Participants is underserved. A statistically valid sample in which the total population of program participants were examined was used to determine the audit finding. However, this finding appears to be an isolated instance as no other program carried out by the Auditee failed to meet program requirements. This finding is not a repetition of a prior finding.