Audit 307085

FY End
2023-08-31
Total Expended
$1.29M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-05-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.047 Trio_upward Bound $657,196 Yes 0
84.044 Trio_talent Search $324,446 Yes 0
84.066 Trio_educational Opportunity Centers $303,711 Yes 0

Contacts

Name Title Type
W9NPQEY9XL23 Deborah Kingsberry Auditee
7045369007 Garrett Summers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Cash basis De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate